This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-882 In-app notifications for key events .
Rather than solely using an Aged Debtors/Creditors report, it would be beneficial if Sage sent an automatic reminder, either to the client or the Sage user , via email when an invoice has exceeded the payment terms. I.e on day 31 an email is sent from Sage to the Credit Controller to chase the client for payment of what is now an overdue invoice.
Guest
