Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Predeliquent Collection Strategy

in Receivables & Collections 1 comment

Summary:

Hello Team,

Our client has payment term of 60 days and at -30 days they want to send email.

How that can be configured using collection strategy?

Regards,

Nidhi

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!