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!
Clients have their own cache, and then the server has the shared cache, if you want it kind of black and white.
Presense should be there as far as i know...
Hello Paul,
That is something only HansaWorld can do. But that would help to understand is that causing the problem and - if so - we fix the issue.
Additional information is appreciated.
Yavuz...