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Small and medium business | Business Central, N...

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Reminder terms setup so that they are sent only if invoices are past 60 days

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Posted on by CU13010319-0

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Not familiar with the reminder module. How do I setup reminders so that they are issued for customers only if invoices are past due 60 days or later? Would this be controlled by the due date calculation on the reminder level? In this scenario I don't need to charge any interest, just to send the reminder

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YUN ZHU 95,763 Super User 2025 Season 2 on at

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Hi, hope the following can give you some hints.

Business Central 2024 wave 1 (BC24): New Account Receivables administrator role center, New Reminder Terms setup and Reminder Automation

https://yzhums.com/50446/

Thanks.

ZHU

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Ramesh Kumar 7,529 Super User 2025 Season 2 on at

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Hi,

I hope below can help you

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-setup-reminders?utm

https://www.cloudfronts.com/blog/how-to-setup-and-manage-reminder-in-business-central/?utm

Thanks

Ramesh

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Gerardo Rentería Ga... 25,390 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

How To Send Reminders In Business Central - Business Central Geek

Reminders and Reminder Terms in Business Central - Probitas

Best Regards
Gerardo

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Jainam M. Kothari 15,639 Super User 2025 Season 2 on at

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May this can help : https://learn.microsoft.com/en-us/dynamics365/business-central/finance-setup-reminders

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-automate-reminders

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