It is possible to set up internal reminders for accounts payable for the accountants to know the vendors invoices should be paid in each date of the month? Avoiding vendors late payments
HI @tayrinecoelho2242, Yes, you can. Go to the list of open payables and create an analysis view. It should show you the dates that you are looking for.
I am attempting to do this for a customer who has several overdue sales invoices. However, when I pull in "Suggest reminder lines", nothing is populating. Any ideas what is happening?
@StrattonVA, thanks for your question! We're not 100% sure what the issue is but we recommend you either ensure the filters you have set on the suggest reminder lines page are correct with regards to what records you want pulled into the reminder, or that you ensure the reminder term code field on the reminder card in the posting fast tab has been populated. Hope that helps!
It is possible to set up internal reminders for accounts payable for the accountants to know the vendors invoices should be paid in each date of the month? Avoiding vendors late payments
HI @tayrinecoelho2242, Yes, you can. Go to the list of open payables and create an analysis view. It should show you the dates that you are looking for.
I am attempting to do this for a customer who has several overdue sales invoices. However, when I pull in "Suggest reminder lines", nothing is populating. Any ideas what is happening?
@StrattonVA, thanks for your question! We're not 100% sure what the issue is but we recommend you either ensure the filters you have set on the suggest reminder lines page are correct with regards to what records you want pulled into the reminder, or that you ensure the reminder term code field on the reminder card in the posting fast tab has been populated.
Hope that helps!