Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-286 A gentle reminder sent to the customer when an invoice becomes overdue.

Chasing over due invoices, Merged

would be ideal to have a way in settings to create a polite reminder of over due invoices?

it isnt possible toad a message to the statements,

on sage 50 there way 3 letters you could send out to customers,? like debt recovery,

is this possible, ?

  • Guest
  • Aug 30 2022
  • Great Idea Currently In The Works