Setting Up a Reminder for Payments Due

Here’s how you do it:

1. Navigate to Tools > Setup > User Preferences.
2. Select the Reminder button.
3. Select one of the following from the Reminder Preferences window:

Overdue Invoices, Payables Due, Recurring General Ledger Batches, Recurring Receivables Batches, or Recurring Payables Batches.

4. Select when you would like to be reminded for each of these activities. Click OK.
5. The next time you log in, the Reminder setup will kick in, placing the respective items in the first window that opens.