Send SMS reminders to payers with due accounts (as per the Debtors Report). Requires Zedmed v38.8 or later.
The SMS can be sent to payers of the Private Payer Type, not for Third Party payers.
The message sent is: 'Your account is now due. Please contact <Branch> on <phone number> to pay.'
Or if an aging period is selected: 'Your account is <X> days overdue. Please contact <Branch> on <phone number> to pay.'
To run the report:
- From the Management tab, select Debtors > Account Reminders.
- Review the selections.
For example, the Accrue Date can be set to end 30 days ago to exclude invoices raised in the last 30 days.
See the Debtors Report guide for explanations of the filters. - Select Screen to display and review the intended recipients.
- Select SMS.
A pop-up will confirm how many reminders were sent.
