Settings and activity
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44 votes
HI team, while it's not possible to include links to all outstanding invoices when sending a statement I did want to make sure you're aware of the option to include a link to Outstanding bills when emailing an invoice to customer.
From this link your customer will be able to see a total and the individual invoices they have outstanding to pay with you - more on this here
A1 Auto & Truck Repair
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19 votes
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37 votesA1 Auto & Truck Repair
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Important for big and frequent customers when lots of invoices remains unpaid as their organisation takes longer to authorise and process payments. That customer ends up receiving reminders for individual invoices followed by monthly statement, which is great but the timing makes the customer anxious, be like 20 reminders for 20 invoices at 5.20am.