Settings and activity
1 result found
-
18 votes
Hi everyone, we appreciate your support here in making overdue invoice follow-ups easier and more efficient.
We'd like to share that work is currently underway where soon you'll be able to use JAX to automatically generate and execute follow-up plans for overdue invoices across all eligible contacts, which will help reduce manual chasing and create a more consistent process for getting paid.
You can tune into recent updates through the long and short of it on our website, and I'll update you all here when this feature lands.
An error occurred while saving the comment
Rebecca Miles
supported this idea
·
We need to send reminders regardless of whether the invoice has been sent. If you use a stock management system to raise and email invoices you never send invoices from xero.