You can start configuring the levels in Accounting > Configuration > Follow-up Levels. The big difference for v7 is that the wizard in Send Letters and Emails will do everything according to what is planned in these levels. So each level decides the amount of days after the maturity date of the invoice (= invoice date + payment term) which actions are executed.
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|Asked: 4/18/13, 2:10 PM|
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|Last updated: 3/16/15, 8:10 AM|