Can I customise the Domain name (where Reminder Emails are sent from)?
In your admin settings, you can specify the sender name and Reply-To email to appear on the email.
Overdue Debtors Reminder
The Overdue Debtors screen is intended to inform the Accounts Receivable department or personnel of customers that need pursuing via a schedule email It gives you the option of simplifying their workflow based on the settings we offer. Setup Email - ...
Scenario: Send Reminder to ALL overdue immediately
It's easy to send quick reminders to all your overdue Customers. IMPORTANT: The option to Send All Reminders assumes you want to send reminders to all (or most) Customers who have overdue invoices. You must select those customers who are not to ...
From what email are the Invoice Reminders Sent?
Emails sent from Plus.Live come from the email address email@example.com. The main reason for this is that most mailboxes have fairly good spam/scam detection, and an email from an address that doesn't match the mail server (eg the email is ...
Scenario: Send Reminder for Upcoming Invoices (due month end)
Let's look at how to send a Reminder to your Customers with upcoming invoices, due by the end of this month. Click on Send Select Reminders, on the left hand menu: Head across to the Due Date Column: Can't see that column? Right click on any column ...
The purpose of the Analytics Emails
We created the Analytic Emails in response to increased need for regular reporting. To access these emails, head to the Admin menu, on the left hand side: As a manager, whether Department, Warehouse, Line, or Business Manager, regular reporting and ...