Invoice Reminders - Disable until Bank Reconciliation is up to date
I really dislike getting payment reminders for bills that were paid on time! I find it stressful and although it is usually because the sender of the automated reminder has not done a recent reconciliation it still takes time to check. I think that Xero should make it impossible to send a reminder until the reconciliation for that period has been completed. Then they would not have to include the message " If you've already paid it, please ignore this email and sorry for bothering you" Simply don't send it in the first place!
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marc knott
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