Dear all,

I would like to setup an automatic invoice status reminder to my customers accounts.


What I am trying to reach is the following :

We have issue and invoice to a customer with for instance an Issue date of 10 january and a Due date of 20 january .
Then I would like to be able to send Reminder 1 an automatic email when the Current date is Due Date - 7 days
Then I would like to be able to send Reminder 2 an automatic email when the Current date is Due Date

Then I would like to be able to send Last Reminder an automatic email when the Current date is passed Due Date

I am using Dynamics 365 Finance and Operations. I would like some guidance on this.

Thanks so much.

Nuria