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Invoices - Automatically send invoice reminders for all overdue invoices

Seems a lapse in the system that you cannot send invoice reminders for over 60 days + for outstanding invoices
We have clients that still owe us money after 60 days and we have to manually review and resend, rather than the system just picking up that any invoice is outstanding / overdue and sending a reminder automatically
Would be nice if the system could just send an invoice reminder to any overdue invoice.

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Patrice Hunter shared this idea  ·   ·  Report…  ·  Admin →
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  • Rebecca Miles commented  ·   ·  Report

    We need to send reminders regardless of whether the invoice has been sent. If you use a stock management system to raise and email invoices you never send invoices from xero.

  • Sandra Perry commented  ·   ·  Report

    Agreed, need to be able to automatically send reminders until the invoice is paid. Maybe an option to send weekly if overdue by after a certain number of days.

  • Jo Story commented  ·   ·  Report

    I also would like to see reminders sent until the invoice has been paid.

  • Juanita Trimmer commented  ·   ·  Report

    yes please! :)
    And none of this having to manually mark an invoice as 'sent' to get it to auto send a reminder!?

    Also with invoice reminders, id like to see the option of 'overdue by x days OR MORE' - so the reminders keep sending, not just once when the date is just right.