Dear All,
Is there a possibilty to send a reminder to a customer about an unpaid invoice that didn't exceed the Due date?
For example.
The due date of a customer invoice is 31-12-2021. As reminder we would like to send a remninder at 20-12-2021.
Can something be set-up in IFS with Reminder templates?
Regards Raymond
Best answer by Aneta Kuzora
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