How to enable automatic dues reminders to residents?

Automatic dues reminders are automated communication sent to individuals to remind them of upcoming or overdue payments. These reminders can be configured to send at specific intervals before or after the due date of invoices, subscriptions, memberships, or other financial obligations. They help ensure timely payments, improve cash flow management, and reduce the incidence of late payments

1. Menu >> Select “Accounts” >> Select “Dues & Receipts” >> Select “Dues Tracker” >> Click on Send Reminder

2. Click on Schedule against Auto Dues Reminder Send option

3. Select Enable >> Fill the Mode of Communication, Frequency and Start Date as per the requirement >> Save

Additional Notes : The "Threshold Amount" refers to the minimum amount of outstanding dues that triggers an automated reminder to be sent to residents.