Auto Billing Feature
Under Consideration
Please implement an Auto-Billing feature to assist with business' staying on top of things like customer memberships and such.
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This would be great if you could just setup the number of days after completion/pickup and then it would send the bill via email with a message template when that is triggered. Even better if you could schedule multiple emails at various intervals regarding 30 day terms for example (i.e. Invoice almost at 30 days, invoice is at exacly 30 days, invoice is past 30 days and here is your new bill with added late charges.)
"Your bill for invoice $$$$$$$ is unpaid is about to excede your 30 day terms. Please contact us or remit payment online in the next 5 days in order to avoid late payment fees."
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