Translations:Payment reminders/36/en
From Marathon Documentation
Revision as of 09:35, 2 July 2019 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Each client has a checkbox in the sales ledger (System: Base registers/SL/Clients) for sending reminders or not. That choice is automatically stated on new invoices, but can later be changed on the invoice. When creating a selection of reminders, there is a possibility to include clients and invoices that shouldn't get reminders as well.
