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Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.
We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.
We'll be sure to share further updates on this with you all, here.
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I have similar issues where I would like to send a statement for a selected range of invoices that are outstanding but the lack of ability to select the invoices you would like to include in the statement is very frustrating. It would be appreciated if this could be included in the software the ability to select individual invoices.