Reminder mail to customer on outstanding invoice

I am an end user using NAV 5.0.

We have a manual process on triggering email for reminder payment.

First, we run a customer statement report 116 on the outstanding balance.

Next, we save the pdf copy and sent as attachment via email.

 

I suppose there is a simplify way to manage the reminder.

Notice that in the Customer card, at the bottom of Customer > issued documents > Issued reminders, is the setting allowed pre-set and generate reminder email that met the criteria ?

Hope to receive some alternative or suggestion in this forum.

Thank you for the attention.

Regards,

ME

 

 

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