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Invoice Reminders Report - Date and email sent to

Provide a report on who the automated invoice reminders have been sent out to, to know when the final reminder has gone out and payments not made can then be chased manually.

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Rachael Lenton shared this idea  ·   ·  Report…  ·  Admin →
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  • Daniel Henty commented  ·   ·  Report

    Clients will find this useful to evidence the reminders being sent out and having a point of reference

  • Amy Basile commented  ·   ·  Report

    would be handy if you could include on a client report or accounts payable report if invoice reminders are on

  • Jo Gruneberg commented  ·   ·  Report

    Would be incredibly handy to see reminders on/off of the contacts screen

  • Nicolle Mintilana commented  ·   ·  Report

    Also an automated way to charge interest on overdue invoices, please.

  • Jennifer Thompson commented  ·   ·  Report

    Also a report that shows invoice details with payment dates would be great too