Automatic email to cusotmers regarding pending invoices

[Former Member]

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.

[Former Member · Accepted solution]

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.

Thanks,

Gordon

[Former Member · Accepted solution]

Gordon,

thanks for your reply. In dunning system, you need to run dunning wizard. but here, client wants it without any manual intervention.

Regards,

Rajesh

[Former Member · Accepted solution]

Hi Gordan,

One more thing I want to know is that, can we use dunning letter for undue A/R invoices

Regards,

Abhishek