is there already a solution to create/send payment requests to customer? The request should be sent ideally with EDI.
Every month, until day 10th, we should send a payment request to the customers listing all invoices that are due until 15th of each month.
On March 10th , a payment request should be send to the customer listing all 3 due invoices on day 15th of March.
I couldn't find anything so far. If anyone know, I would appreciate.
Thanks in advance!