Enter your idea

Yes, this would be very sensible and would eliminate confusion for clients who may have already made payments late on the day before. Sending reminders at 6am, before most people start work is silly!

Add additional Invoice reminders settings or make more open ended.

There are currently 5 automated invoice reminders, with no 5 being the final automated setting. Is there any way keep these reminders more open ended and for them to keep sending out at monthly intervals,

For example - Your invoice is now more than 100 days overdue, so any older than this period will still be reminded at defined intervals.

We also receive complaints from our customers about the invoice reminder sending time.

We nearly lost a customer when they were woken by a notification of an invoice reminder at 4am on an Sunday. At least he was nice enough to let us know about it. We don't know how many customers we may have lost due to this issue.

Please, either set our accounts in line with our organization time zone or provide a function where we can set our invoice reminder day/time windows.

Thank you.

I need to have different reminder templates.
Example
1. For invoices with 30 days payment term, reminders sent 14 days before, 7 days before, 7 days after, 14 days after, 21 days after
2. For invoices with 60 days payment term, reminder sent 30 days before, 14 days before, 7 days before, 7 days after, 14 days after, 21 days after
3. For invoices with 90 days credit term, reminder sent 60 days before, 30 days before, 14 days before, 7 days before, 7 days after, 14 days after, 21 days after