Automated Dunning (Add notification "Sales invoice is overdue")

Hi,

there seems to be no option to automate dunning process for sales within Cin7 Core.

I checked automation module and there is only a notification available for overdue purchase invoices, but not for sales invoices.

So I request to add the notification “Sales invoice is overdue - An invoice for sale has not been paid and the payment term limit has passed.”

Thank you!