Multiple Payment Reminders for Overdue Invoices!
Multiple Payment Reminders for Overdue Invoices! This way, we can customize the email text to fit different scenarios. ie. first auto-reminder at 3 days, vs. the 4th auto-reminder at 20 days.
Having multiple, timed overdue payment reminder templates would be a real time-saver, and allow us to use teachworks for invoicing, rather than an outside solution.
Comments: 3
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22 Jul, '21
Jaun-Paul GulliverWe are having to manually send out reminders - this is extremely time consuming. A simple setting of how many days a reminder after the due date before the reminder invoice (this would be clearly labeled as a reminder past due invoice) to be sent would make followup so much easier and reduce time spent do this in the office.
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23 Jan, '23
YolandaI love this suggestion, this would be very helpful, if we can get this automated so we are not sending our manual reminders. This would be very very useful!
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22 Feb, '23
Melbourne Piano SchoolAgreed, this is a very important feature for us too. As following up on unpaid invoices manually is very time consuming, this would be a helpful addition for many companies.