custom invoice reminder for client
this is for sending invoice reminder. currently we have only 1 setting ON/OFF for reminder function, once its ON the same setting will be applied to all invoices.
I would hope that Xero can allow us to make the ON/OFF or custom setting for certain client's invoice.
for example, my default reminder setting is
send the 1st reminder on 7days before due date
2nd reminder on 21 days after due date
this will auto apply to all invoices
but i will have another option for all individual invoice to where follow the default reminder setting OR to have a custom setting for this particular client OR to turn off reminder for this particular client
as not all client have the same setting
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Sze Teng Lee
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