During my testing I was only using one customer account, when I had everything configured and went to email the reminders I found out you have to do them one at a time. Unfortunately I was expecting behavior similar to the batch invoice process (i.e. recurring invoices) where I would be able to select the customers, set the notice level and let the emails flow.
I am interested to know if anyone else uses this feature and, if so, how you integrate it into your collection process. Thanks! -- Craig _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
