Hi,
I would like to know how to setup reminders in Navision. Is there any guide on how to implement Reminders in Navision. Basically we have customers whom we are selling on 30Days or 60Days Terms, but after the due date is closing, the customers arent paying us.
I would like to know how to implement Reminders in Navision. Is there any guide on how to go ahead with generation of reminders. Is it possible to have automatic reminders generated by Navision. If its not possible, manually we can generate reminders using reminders functionality in Navision, but is there any guide to set it up.
Pls do share with me more about generation of reminders
Regards
Khan
0
Comments
I suggest you go through the Receivable Management of Chapter 6 in the Finance Manual or you can go through the Application Help (F1).