Is it possible to add a 7 day notice email to the standard invoice overdue reminders or as an additional statement report?
Hi @Ashden
Thank you for the suggestion. As with all feature requests, we’ll leave this topic open for feedback and comments from other community members.
Do you mean advance notice that an invoice is due in 7 days? Could you not do that by making your first invoice reminder a negative number? It might work, worth a try!
Account Settings -> All Settings -> Automated Invoice Reminders
No I mean 7 day notice that legal proceedings is about to commence unless payment has been received from the customer.
Could this be included as part of the final reminder? I think a note stating this should cover it, although it may be worth checking with someone a bit more qualified in that area!
The reminders are only for individual invoices. If you have a customer that owes you on several invoices then you would want to send out on 7 day notice with, at very least, a total due and a list of the invoice amounts outstanding. You wouldnt want to send send one 7 day notice for each
At that point I would be sending a recorded delivery letter not an auto generated advice.
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+1 on this. We had a client today that said they didn’t realise the invoice was due. This feature would give X days notice… Good idea.