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As the title says, we're looking to automate reminders for our customers within our NAV 2017 system for overdue payments. Is this possible to do in NAV 2017? Like for example: When a customer payment is overdue, it will generate an email to the customer with a reminder and how much they owe in a PDF format? I'm fairly new to NAV and I'm not sure if this is possible, so any suggestions or recommendations are appreciated!
Hi, I think the standard function can do it.
Hope this will help.
Reminders are easy to setup but make sure you set them up slowly and follow the setup steps. I am attaching my Reminder manual to assist you. If you need help, feel free to reach out.
Hope this helps.
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