Hi
Does anyone have any information on how to set up the Reminder Generation Letter. I cant seem to find any information on this?
Regards
Kirsty
Hi
I have found out how to set this up i am wondering if there is a way to only print one letter (sequence). So for example we have two sequences one is 30 days after due date and the other is 60 days after due date. When generating it populates letter 1 and 2. We will only want to send them the 2nd letter.
We may have a letter to send out to remind them 7 days before their due date to pay the invoice but would want the other letters to go out for what ever reason.
I know my alternative is to create a baq/dashboard/bpm but i would like to avoid this route if possible.
Regards
Kirsty
Regards
Kirsty