Alerts for Specific Customers atleast before open invoice payment date
Lilian Wanyoike
10-27-21
Operating system: Windows
Hi,
Does Standard ERP have a functionality where we can send a customer an alert email some duration eg one week before the open invoices expected payment date?
Hi Lilian,
This can be done as below:
Sales ledger module> Forms> Reminders
You can send reminders to customers based on the due date of the invoices
Hope this would help!
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
Hi Yavuz
The Services Cache register is stored on the server. Our customer servers are either Linux or Windows. The client OS is irrelevant.
Thanks
Paul...