Hi. I am trying to create reminder terms that will allow for an early reminder (2 weeks before due) our partner says to use a negative date in the due date column on the levels table. so under grace period leave at 0D but under Due date calculation use -14D , - 2W etc. I can get the correct text etc but I cannot get the reminder to generate until after the due date of the invoice. I don't think this is possible and have asked that we look at running the customer statement early but I am concerned I am missing something as our partner states it should work!
Anyone come across this?
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