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.
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, ?