Log into CreditorWatch Collect
Select Organisation
Click Schedule,
The schedule list will show all debtors due to receive a reminder by the day the reminder will happen.
Use the tabs directly under 'Schedule' to filter the debtors
Auto send, Debtors whose next reminder is an automatic Email or SMS reminder
Manual Send, Debtors whose next reminder is a manual Email or SMS reminder
Calls, Debtors whose next reminder is a phone call
Paused, Debtors whose next reminder has been paused (can be any kind of reminder)
Use one of the drop down boxes in the top right corner
You can filter by the workflows (left) , or by the age of the invoices (right)
Related articles:
How to pause reminders for one or more invoices
How to change reminder settings (including sending time)