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Pleace, Dynamics 365 Business Central has the feature to send collection mail for sales invoices with past due balances?
If so, how is it used?
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Best regards.
Pleace, Dynamics 365 Business Central has the feature to send collection mail for sales invoices with past due balances?
If so, how is it used?
Thank you Hi, Reminder is a good way, but I don't think it might meet your needs.
This may require customization. In addition to the method mentioned by MahGah, you can also try Power Automate now. You can set conditions in Power Automate, which is a LowCode development method.
A simple example.
Another example of automatic email.
Hope these can give you some hints.
Thanks.
ZHU
Hi
Have you tried Reminder?
See this guideline for more info https://docs.microsoft.com/en-us/learn/modules/send-reminders-dynamics-365-business-central/ or this video https://usedynamics.com/business-central/finance/automatic-reminders/
But these are still semi-manual process. You may need a customization for fully automated one. Something like below
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