Automatic email to cusotmers regarding pending invoices
My client would like to have the letters regarding pending invoices to be sent to their customers automatically through email in certain interval like after 7 days, 15 days etc after due date. They would like this to be done without any human intervention. Kindly let me know whether this is possible.
B1 has built in function for dunning letter to meet your need. You should check all the online helps to make it running. If you have questions on how to set it up, keep posting.