NetSuite - Dunning & Invoice Reminder Emails

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  • เผยแพร่เมื่อ 5 ม.ค. 2025

ความคิดเห็น • 6

  • @keithhoward9739
    @keithhoward9739 3 ปีที่แล้ว +4

    Super helpful. Thank you so much. One thing I noticed on the save search is that it pulled every invoice that was due on that date, regardless of if it was paid or not. I added the "Amount Remaining is above 0" criteria and set it to "true" and it seemed to narrow the results to only past due invoices.

  • @michon6847
    @michon6847 หลายเดือนก่อน

    Is there a way to set the saved search to filter for invoices that are overdue by -5 days? I want to send an outstanding invoice reminder email 5 days before the due date.

  • @chrisesper2921
    @chrisesper2921 3 ปีที่แล้ว +1

    Not sure if you were taking questions or not, but if I have 10 clients with an invoice 60 past due and I only want 5 of the clients to receive the email notification, would I just not add in the email address to the clients information page?

  • @yashyadwade7535
    @yashyadwade7535 2 ปีที่แล้ว +2

    can we group due invoices as per customer? Instead of sending multiple mails for each invoice, can we send one mail with multiple invoice attachments for one customer?

    • @SNR-wm2bd
      @SNR-wm2bd 2 หลายเดือนก่อน

      There is a product from Lemon Martini called Dunning+ and it allows you to attached multiple invoices to a single email (multiple invoice attachments for one customer) and it also allows you to send invoices to multiple invoice addresses. Its cost effective and I think its currently the number 2 ranked Dunning product for installs, behind NetSuites own (expensive) Dunning product.

  • @Noofa23
    @Noofa23 3 ปีที่แล้ว

    Champion!