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.
Automatically send a reminder to a customer for any invoice which is still unpaid at 60 Days, 30 Days and 14 Days, other invoicing systems have this feature as standard, this would save a lot of time checking invoices and emailing customers one by one.
Guest
I have voted for this but would like to add that it would be useful to tie this in to payment type and the credit terms allowing us to set chase reminders for all non-DD clients to be sent on day 1 and every x no of days after the payment terms have been exceeded as many companies do not offer fixed 30, 60, 90 days for all clients.