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Please set up an option on the invoice page to send over due reminders. It is very cumbersome and time consuming being required to open the invoice
click email
click edit
Click the correct email template
click send
find the tiny box that says sent (make this bigger and green)

A more efficient method is to have a column on the invoice page with a heading that says "send over due reminder" with a tick box next to each invoice.

We can then tick all the over due invoices, it will automatically populate the over due email. Have an icon at the bottom that says send and wallah, we are done.
Just cut down a 5 minute task to 5 seconds. Times that by 50 or more individual over due emails and we have saved an hour.

I don't know, but this kind of stuff seems obviously logical. As a new user to xero, it is like stepping back into the 20th Century accounting.

Stream line, simplify and reduce the amount of actions as much as possible.