RELATED IDEAS
Automated email reminders for outstanding invoices
Reckon One should automate the process of chasing up outstanding invoices.
Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice.
Automation of tasks a current tech trend. And we will be helping small business improve cash flow
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MERGED
Auto Email Reminder for Invoice Due
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 invoi...
0
In development
Comment from a customer with a duplicate idea (now merged) :
Would be nice if we could have settings to send automatic invoice reminders to be sent to selected or all customers via email 3 days before due date and 1 and 14 days after due date, and an unpaid invoice summary (statement) once a month for all or selected customers.