Automated Past Due Payment Reminder Sections for Invoices
M
Michael Lewis
Introduce a feature that automatically adds 30, 60, and 90-day past-due reminders on client invoices. This feature will detect overdue payments and populate each section on the invoice to clearly indicate the aging status of outstanding balances, helping clients stay informed and encouraging timely payments.
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S
Sales & Marketing
Merged in a post:
recurring invoice automation when paid
E
Executive Consultant MaXP System
My request is to have a status added to automation condition for invoice subscriptions of status Past Due in order to send reminders, similar to what we can do now with status success and status failed.
S
Sales & Marketing
Executive Consultant MaXP System you should be able to have the invoice status sent and create a reminder sequence using if invoice was not paid