Payment Reminder
Version 26.0.5.2 -- 10.10.2025
💡 - Customer Request
Contact us with your ideas or requirements. We'd be delighted to consider them. Send an email to: produkty@nav24.pl
New Features
💡 Bulk Payment Reminder Emails
You can now send payment reminders to multiple customers at once. Go to Customer Ledger Entries, select the entries you're interested in, and click the "Send Bulk Payment Reminders" action. The system applies filters and finds the correct entries. Then, for each unique customer, a dialog box will appear with the email and proposed content. The content includes a collection of all overdue invoices from the selected entries.
Customer Filtering for Notifications
In the Payment Reminder setup, we've added a new field called Customer Notification Filter. This allows you to specify which customers will receive payment reminders. If you leave the field empty, reminders will be sent to all customers. If you set up filters, only selected customers will receive notifications.