Why do it:
This procedure allows you to send payment notifications or reminders to specific customers, regardless of the automatic scheduling.
Procedure
1. Access the manual notification management feature (the action that starts the customer search function).
2. A selection window will open (named manage_customers).
3. Select one or more customers from the displayed list.
4. Confirm the selection to proceed with sending.
5. The system will display a status message: Sending notification in progress.
6. At the end of the operation, you will receive a success confirmation: Notification sent successfully.
7. The customer selection window will close automatically.
