N24 Payment Reminder

Automate payment reminders with our N24 Payment Reminder solution, sending notifications about due dates and amounts directly from the Business Central system.

The N24 Payment Reminder extension is a comprehensive tool for managing payment reminders in Microsoft Dynamics 365 Business Central. It streamlines and significantly speeds up the process of informing customers about outstanding obligations, offering both manual and automatic notification sending features.

🚀 Main Features

Core Capabilities

  • Individual reminders - Send ready-made emails directly from Customer Ledger Entries
  • Mass sending - Process multiple reminders simultaneously with automatic customer grouping
  • Automatic reminders - Scheduled sending based on date formulas and customer filters
  • Content personalization - Customize email templates according to customer language and invoice status

Advanced Features

  • Smart filtering - Automatic exclusion of inappropriate entries
  • History tracking - Monitor sent reminders with date and user information
  • Flexible configuration - Settings for CC/BCC recipients, subjects and content
  • Job Queue integration - Automatic execution at scheduled times

🎯 Business Benefits

✅ Time savings - Automation of payment reminder process
✅ Better cash flow - Faster receivables recovery
✅ Professional communication - Consistent and uniform notifications
✅ Error reduction - Automatic data reading from system

📖 Quick Start

Step 1: Basic Configuration

Go to ⚙️ PR | Start Here! page to configure:

  • Email scenario
  • Message templates
  • Automatic sending

Step 2: First Test

  1. Open Customer Ledger Entries
  2. Select an unpaid invoice
  3. Use Notify Customer of Payment Due Date action

📚 Documentation

Basics

Features

Configuration