Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Automated collection emails to customers
Hi Everyone,
Looking to send automated collections emails to customers who have past due invoices. If possible, we would like the auto-emails to be sent to specific customers (not all of them), and we would also like to set the “net days past due” for each customer before an email is sent. Lastly, if a PDF copy of the overdue invoice can be automatically attached in the email that would be a huge plus (some customers may have more than one overdue invoice in the same email).
Any assistance or guidance is much appreciated.
Thanks!
Sean
Tagged:
0