Whenever you post a Sales Invoice in MS Dynamics Business Central, Paystand allows you to send an email notification to your payer. This notification informs them about the existence of a new sales invoice and includes details such as the invoice number, amount due, and a "Pay Now" button for convenient access to the billing portal with a single click.
Although Paystand does not automatically send this notification, you have the option to send it manually at any point in time. Additionally, you have the flexibility to send this type of payment reminder as many times as desired.
Here are the steps to follow: