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Im wanting to know if there is a way i can email 1 x email with all overdue invoices direct from NAV instead of emailing them all one by one
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Hi,
The standard functionality provide Creating Reminder Functionality but does not support auto email but you can generated report in pdf and send it manually.
If you are looking for Automated Email to all Customers whose invoices are overdue, this needs to be customized. You can contact your partner for development of automation.
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