This idea has been merged into another idea. To comment or vote on this idea, please visit RKN1-I-60 Automated email reminders for outstanding invoices.
It would be great if an option was avail for auto reminders to be sent to customers re invoice due, ie 2 days prior to due date. This function was great when I was using MYOB as it prompted customers to pay invoices and the number of overdue invoices were kept at a minimum.
Idea already exists. Merged with RKN1-I-60