Your administrator
User sets the parameters for this list of Debtors.
This is under the Admin menu/App Settings
Send Invoices over X Days Overdue:
- Excludes invoices that have overrun
their due date by fewer than this many days.
Send Invoices over Y Days since last
notification:
- This parameter is for AR personnel workflow – if an
Invoice Reminder has been sent via Forecast in the last Y Days, that invoice
will not appear on this list. This prevents a customer from receiving both a
manual notification (E.G. From Send All) AND an automated one from the Overdue
Invoice Reminder
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