Dear Members,
It would be greatly appreciable if you members can suggest me a solution to the issue which I am facing now. Currently, I am able to generate reminders for companies who have over due entries. I am able to run a batch job and I am receiving the reminder email for the same. I want the reminder to be generated on third, fifth and seventh day past their due dates. Initially when I am able to create the reminder and issue the same through email, I am able to do so. But I am not receiving the reminder email for the same invoice on the fifth and seventh day. Also, I am not able to create the reminder for the same invoice (payment has not been done) second time . I had set the levels in the reminder terms as per my requirement. Is there anything I am missing ?
Is there any way to over come this..? I wanted the reminder email for the same invoice (invoice with over due amount) to be generated on the fifth and seventh day.
Please guide me to meet my requirement.
Thanks in advance,
Saravanan
