Numiron support

Automatic reminders help you to have your invoices paid on time. In Numiron, you can set up predefined or custom email reminders to be sent when documents are unpaid. 

1. Activation of reminders 

In the top right corner, click on the icon of yourProfile, SelectSettingsand switch to the sectionBilling.Then scroll all the way down to the reminder section. 

 
You can choose from a list of predefined reminders by clicking Add from list or create your own. 

2. How to create a custom reminder 

You click on the plate Create a new + and fill it in: 

• name (internal designation), 
• Description, 
• target group, 
• the number of days after the due date when the email is to be sent, 
• the subject of the report, 
• the text of the e-mail. 

Using the button + you can set up multiple reminders in a row. 
After setting up, click on Create. 

Numiron sends emails to clients automatically according to the selected interval. 

3. Management of reminders 

In the Reminders list you have the option to Enable/Disable sending reminders.