Disclaimer
All screenshots in the article were taken in the Dutch version of Yuki.
The Yuki reminder and demand for payment service is designed to help you receive payments from customers faster. Through carefully timed reminders and demands for payment, invoices are brought to your attention in a customer-friendly manner. Yuki automates and monitors the dunning process, providing instant ease of use without manual intervention.
This service also offers the ability to block automatic sending of reminders and demands for payment to one or more customers.
Only a user with the ‘Management’ role can stop the automatic reminder and demand for payment service.
Access to Reminder and demand for payment service
All settings for the Reminder and demand for payment service are centralized within your domain and divided into logical categories.
To access these settings:
- click on the Settings icon in the navigation bar
- in the now-opened screen, click on Reminder settings in the Sales section
- click on the Automated reminders tab
- then click on the Stop service button.
The automatic reminder and demand for payment service is now discontinued effective immediately.
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