Have some of your clients forgotten to pay an invoice or two? There is a simple way to send out past due invoices with
Inside of Microsoft Dynamics 365 Business Central, click “Actions” under the customer record pull up the iSolutions Collection window using the iSolutions app found
On the Collections window, select which past due invoices you would like to email out and click “Send Email.”
Select which contact to send past due invoices to and click “Send Email” again.