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Automatic reminder of past due invoices

 This is a critical feature for me one I lost when I switched from Freshbooks. As it works now reminders have to be sent out manually and there is not the possibility of saving different reminder messages. The way it would optimally work would be to send a first reminder X days after the due date, then send a second reminder Y days after and finally a third reminder Z days after that.  Each reminder with a different, customizable text.


Thanks


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