Reckon Product Ideas

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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 

  • Guest
  • Jul 9 2016
  • Planned
  • Attach files
  • Admin
    Jason Hollis commented
    27 Mar, 2019 12:30am

    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.