Check a routed client's reminder.
Before you start
- Sign in as
- Accounting or owner
- Starting state
- A client whose invoices go to a partner, with an open invoice
Run the scenario
- 1AccountingSettleWise · Invoices · Reminders panel
Send a Friendly Reminder and read the timeline.
Expected evidence
Reminder Sent shows the partner's email, like Invoice sent to.
Scenario completed
Same inbox as invoice
- Reminder destination
- Could differ from invoice→Same as invoice
If it does not match
- If it went to the guest, the client's recipient setting is the guest; check CL-03.