This idea has been merged into another idea. To comment or vote on this idea, please visit S50UKI-I-991 Send automatic reminders to customers for overdue invoices.
Hopefully this may come up through through Sage Co-Pilot - but if not, here goes:
7 (all numbers variable) days before an invoice becomes due for payment an automatic email is sent to the customer reminding them they have an invoice becoming due for payment.
0 days from due a reminder that the invoice is due for payment is sent
7 days afterwards an reminder that the invoice is over due is sent.
Tied in to this on xx day of the month statements are sent to customers automatically
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