Help centre · Accounts
Can Saral tell a chasing supplier that its bill is in a run?
Open this screen in Saral/accounts/settings?tab=Payments
Yes, if switched on per company: Tell chasing suppliers when they're in a run (Accounts → Settings → Payments, off by default). When a run's bank file is made, a supplier who chased by email in the last 30 days gets one email from the accounts mailbox saying it is in the payment run on the date.
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