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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 daysThen 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.
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