Payment Reminder Email

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Samantha Snyder (d)

It would be very helpful if the system sent out invoice payment reminder emails to companies based on their terms. So if the company has net 30 terms and an invoice is still open past 30 days, the system would email them a reminder that the invoice is open and past due.

Ideally, it would be helpful if the system could resend this email every 10 days after the initial email is sent out. 

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  • DecoNetwork Team
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    Cristofer Cruz

    These duplicate requests were merged into this post:

    Automate Sending Invoice Reminders

    It would be helpful to automate sending payment reminders if a due date is missed and payment has not been received.  

     
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