I am leading the finance team. I need to create an excel worksheet which tracks all my invoices raised on different clients alongwith the due dates. I want excel to send an auto email to client after 2 days of due date and second reminder after 7 days or so.
I am from finance back ground and thus do not have any idea of running any codes or macros.
Can any body help me with this on priority basis?
Thanks and regards,