How can I know to which customers I have sent the notification of non-payment?

You can see the list of customers to whom you have sent the default notification, the date of the last notification and the number of notifications sent by entering the customer list and at the top by clicking on More > Notify default.

All customers with overdue invoices are going to be listed and you are going to be able to see the information of the sent notifications.

In this functionality it is not possible to configure a copy mail.

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