Invoice reminders


why are invoice reminders for overdue payments not available from either the client screen or the actual invoice screen?

Just saying, would be an obvious place to have them.

In both invoices are flagged in red when overdue. If you resend an overdue invoice you have the option to use the standard invoicing message or one of the overdue messages. That isn’t entirely obvious, I only noticed recently when having to resend an invoice that had gone AWOL in the customer’s accounting system.

I agree that a shortcut would be nice but it would also add to the clutter on the screen.

Assuming the invoice is actually overdue (i.e. past the term) the overdue templates would be accessible in the send options within the invoice preview screen.