Hi everyone,
I have a requirement to send a payment reminder to customers before the invoice due date.
For example:
- Invoice Due Date: 20-Aug-2026
- Reminder Level 1: 7 days before the due date
Expected behavior:
- Reminder Level 1 should be generated on 13-Aug-2026.
- After the due date, the standard reminder process (Reminder Levels 2, 3, etc.) should continue as usual.
My question is:
- Does standard Business Central support pre reminders (before the due date)?
- Is there any standard setup or configuration to achieve this without customization?
- If not, what is the Microsoft-recommended approach for this scenario?
Thanks in advance!

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