You can globally configure the behavior of your eTASK product by changing configuration parameters via the system configuration (Control Panel - Portal Options - Portal Administration - System Configuration).
REMINDER_START_DATE
This parameter determines whether invoices are to be automatically sent reminders starting from the payment due date. The date from which automatic reminders should begin must be entered (in the format DD.MM.YYYY).
Example: With the configuration value "01/01/2017," invoices are automatically sent reminders starting from this date.
REMINDER_VM_BK_START_MONTH
This parameter determines whether advance payments for operating costs are automatically sent reminders starting from the due date. The start date from which automatic reminders are sent must be specified in the format YYYY-MM.
Example: The value "2017-01" means that advance payments for operating costs are automatically subject to reminders starting on 01/01/2017.
REMINDER_VM_KM_START_MONTH
This parameter determines whether base rents are automatically subject to reminders starting from the due date. The start date from which automatic reminders are issued must be specified in the format YYYY-MM. Example: The value "2017-01" means that base rents are automatically subject to reminders starting from January 1, 2017.
REMINDER_MIN_AMOUNT
This parameter sets the threshold amount in euros at which reminders are triggered. This helps avoid reminder procedures for minimal discrepancies. The value is specified in euros, e.g., 0.1 for €0.10 or 10 cents.
See also:
📄 Konfigurationsparameter IC1082