I want to manage the checks that customers give to settle their debts, they usually give a specific date to use this check, is there a module that manages that with a reminder when the date of use of the check arrives?
thanks for your answers
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 10/15/14, 2:39 PM|
|Seen: 617 times|
|Last updated: 3/16/15, 8:10 AM|