Automatic Send - Unpaid Accounts

Report shows outstanding accounts - great!
Now a way to automatically resend outstanding invoices - ideally if you could mark as ‘Overdue’ and automatically send with an added prompt “Your invoice is outstanding please pay immediately”.

The current process of reporting - and then individually resending is very labour intensive.

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This would be really helpful and an easy integration i would have thought. Fingers crossed. Be good to have an email template in for “outstanding invoices” which you could create to go with it