Invoice "Due" Date

I’d love to see an invoice “Due” date on the appointment invoice.

My specific use case:
I send invoices for individual appointments. I ask that clients pay in advance as a confirmation of the booking. This works for most clients, so my “due” date is the same date as the appointment. I’d like to see if an invoice’s appointment has passed or not. When it has and the invoice is open, its regarded as overdue.

I’d also like the ability to send automated reminders if an invoice has been “overdue” for X number of days.

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