If you want Horizon to send a second invoice as a reminder when the first invoice has not been paid, you must first create a reminder invoice format for Horizon to use. (For instructions, see Setting Up or Editing a Borrower Invoice Format.) You should also specify a reminder invoice delay to specify the number of days that Horizon waits after it sends the first invoice to send a reminder invoice.
To specify a reminder invoice delay
1 | Open the location view in the Table Editor. |
Horizon opens the List Location Parameters window.
Choose the location for which you want to specify a reminder invoice delay.
Horizon displays the Edit Location Parameters window.
2 | Display the Reminder Invoice Delay (days) field: |
3 | In the Reminder Invoice Delay (days) field, enter the number of days that you want Horizon to wait before sending a second invoice after a regular invoice has been sent and remains unpaid. |
4 | Save your changes. |
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