Notify About Unpaid Invoices defines whether you will use the function of weekly email notification about unpaid invoices. You will have a complete overview about all unpaid invoices you have in the system.
Double-clicking Notify About Unpaid Invoices in the list will bring up the Global Setting card.
Field on the Global Setting Detail
If the check box is marked, the function is enabled and you will receive an email with the list of unpaid invoices over due date once a week.
If the check box is not marked, the function is deactivated and you won't receive any notification.
Clicking OK in the lower part of the Global Setting card will save changes and close the card. If you wish to close the Global Setting card without saving any changes, click Cancel.