Invoice Reminders Report - Date and email sent to
Provide a report on who the automated invoice reminders have been sent out to, to know when the final reminder has gone out and payments not made can then be chased manually.
16
votes
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Amy Basile
commented
would be handy if you could include on a client report or accounts payable report if invoice reminders are on
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Jo Gruneberg
commented
Would be incredibly handy to see reminders on/off of the contacts screen
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Nicolle Mintilana
commented
Also an automated way to charge interest on overdue invoices, please.
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Jennifer Thompson
commented
Also a report that shows invoice details with payment dates would be great too