You can choose to send invoice reminders to a select group customers. First, you'll need enable the reminders feature by following the steps below. Then, you'll need to turn on reminders in the individual card files of your customers.
Go to the Setup menu and choose Preferences.
Click the Emailing tab.
Click Invoice Reminders. The Invoice Reminders window appears.
Invoice Reminders button greyed out? This indicates that your file is not online or you haven't set up AccountRight to send emails. See Set up AccountRight to send emails.
Select the option Send invoice reminders and Send unpaid invoice summary.
Select the option Select customers under each of the above.
Click the X in the top-right corner to close the Invoice Reminders window.
Once you've completed these steps you'll need to visit the card files of the individual customers you want to send reminders to.
Could not retrieve http://community.myob.com/myob/plugins/custom/mindyourownbusiness/myob/custom.myob.search-endpoint-rss?advanced=false&allow_punctuation=true&filter=location&location=forum-board%3ASales_and_Purchases&q=invoice+reminders - Page not found.