Learn how to set up a “Due Date Reminder System” that will email your customers once they have A/R Invoices that are past due or due in less than 2 days.
Articles in this section
- 10 amazing things that you can do with B1 Print and Delivery
- B1P&D: PDF & print out font size are different
- Guide - different email body for Item/Service type
- Guide - how to change the schema in default HANA reports
- FAQ: 'From e-mail' is being ignored
- Guide - sending reports to specific sales employees
- FAQ: Can B1 Print and Delivery send to a Fax machine
- FAQ: Does B1P&D support draft documents?
- FAQ: B1P&D comparison with SAP Business One 9.1
- Guide - manual