Reminders
Sometimes, you send an invoice to one of your customers and set a payment due date, but your customer fails to pay. Unfortunately, this is not so uncommon!
E-conomic helps you to keep track of your debtors easily by listing them in one place, helping you remind them of payment deadlines, and even allowing you to add interest if your customers do not pay on time.
E-conomic reminders make it easy for you to calculate and collect interest and late fees as well as print or email reminder notes to your debtors. Reminders can even be formulated in statements that you can send to your debtors.
Under this topic you can learn how to:
To use the reminder functionality, you must choose a reminder procedure and define the accounts for interest and late fees (these accounts already exist if you chose a default setting when you began E-conomic).