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Reminders

This section is used to configure and manage invoicing reminders for suppliers. It allows you to define when and under what conditions suppliers should issue and submit invoices.

Steps:

  • Go to Suppliers → Reminders
  • Click Create
  • Fill in all required details in the form
  • Set the Invoicing Period: monthly, weekly, or daily, select the specific month, week, or day of the month.
  • Click Save to store the reminder.

Reminders are automatically sent to suppliers via email based on the configured invoicing schedule.