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		<title>Translations:Payment reminders/2/en - Revision history</title>
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		<updated>2026-07-14T13:32:52Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Payment_reminders/2/en&amp;diff=21951&amp;oldid=prev</id>
		<title>TR: Created page with &quot;Payment reminders in the sales ledger can be created in Accounting: Queries. This function is to prefer when you want to send occasional reminders and also attach an invoice c...&quot;</title>
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				<updated>2016-04-26T14:12:55Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;Payment reminders in the sales ledger can be created in Accounting: Queries. This function is to prefer when you want to send occasional reminders and also attach an invoice c...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;Payment reminders in the sales ledger can be created in Accounting: Queries.&lt;br /&gt;
This function is to prefer when you want to send occasional reminders and also attach an invoice copy to the client. The invoices can be sent by e-mail from Marathon. If you are sending reminders to many clients, you can do it via Classic, please request a separate manual for that.&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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