Solution Properties
Solution ID:
200422081125689
Last Modified Date:
Mon May 26 13:16:45 UTC 2025
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
Setting up customer notifications
Description
Cause
Resolution
  1. Go to Customers then Lists.
  2. Click List of Customers and select the customer.
  3. Select the Details Tab and enter the Contact Details.
  4. Select the options Send Outstanding Invoice and Overdue Invoice Reminders.
  5. For additional contacts, select the Additional Contacts Tab.
  6. Tick which contact must receive notifications and click Save.
Steps to duplicate
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