How to Send Past Due Invoices within Microsoft Dynamics 365 Business Central

How to Send Past Due Invoices within Microsoft Dynamics 365 Business Central

Have some of your clients forgotten to pay an invoice or two? There is a simple way to send out past due invoices with iSolutions. Here’s how to do it:

Inside of Microsoft Dynamics 365 Business Central, click “Actions” under the customer record pull up the iSolutions Collection window using the iSolutions app found here.

On the Collections window, select which past due invoices you would like to email out and click “Send Email.”

Select which contact to send past due invoices to and click “Send Email” again.

The post How to Send Past Due Invoices within Microsoft Dynamics 365 Business Central appeared first on ERP Software Blog.

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