Invoice/Bills: Notifications - Reminder Invoice/Bill becomes due
To have an option to set up e-mail notifications to receive a report when an invoice payable becomes due
Purpose: To easily be reminded when invoices/bills due through email.
Hi team, we appreciate the attention this idea has received and do want to share that while we aren't directly developing at this stage, notification and being able to collaborate on bills is something our team are currently looking into.
We can't provide any promises right now, but we wanted to loop you all in on news. Once the teams research has concluded and we have a better sight on what can be done in this space I'll return to update you all, here. Thanks
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Imelda Rogan commented
Great idea, please can this be activated soon.
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Leanne Fromont commented
Yes this would be very helpful,I have voted, I use the expected date on bills that are outside the normal 20th batch runs to highlight them on the approved bills tab, but to have a notification for those if it is not paid by the expected date would be amazing.
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Adrian Buckley commented
This feels like a fairly simple feature to implement, and one that would benefit all users.
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Amy Munro commented
We would really benefit from this feature
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Dima Almekdad commented
I'm quite surprised this feature is not available already as it is quite basic!
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Selena Suchy commented
I was surprised that this feature wasn't already available!
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Lyndel Delahunty commented
This is a no-brainer. As a bookkeeper I prepare bills to be paid but it’s up to the business owner to pay. A lot of business owners concentrate on their business and not their bookkeeping. This would be so helpful. Cheers lyndel