How can I add more recipients to a 'Reminder' procedure step?

1. Go to 'Settings'  
2. Click on 'Procedures' in the left menu
3. Navigate to the procedure step you want to adjust and click the pencil    to edit
4. Go to 'Mail Notification' and choose to which recipients you want to send a notification
   
   • Representative: sends a notification to the representative. You can view the representative on the debtor sheet. If necessary, add a condition.
   • Representative's responsible parties: this is the supervisor, defined by the export of your accounting platform.
   • New recipients: click on 'Add new recipient' to add more recipients
5. Choose a template. If you do not have a dedicated template yet, please create a new one.
6. Click on 'Save'

View our related article:  How do I create a new template?