Accounting Ideas

A gentle reminder sent to the customer when an invoice becomes overdue

A facility to send an automated "gentle reminder" when an invoice becomes over due? With the option of setting specific timeframes after which reminders will be activated? Would help small business that have to chase payments.

  • Guest
  • Jul 6 2020
  • Love This Idea Likely To Be Coming Your Way
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  • Guest commented
    8 Nov 09:35am

    We all need this! Other software offers this service and if I was choosing software again in the future it would certainly be a deciding factor for me.

  • Guest commented
    3 Nov 11:08am

    Yes please this would save SO much time.

  • Guest commented
    17 Jul 01:34pm

    why does sage not already have this function? It seems crazy in this day and age

  • Guest commented
    21 Jun 11:09am

    Yes please!!

  • Guest commented
    28 Apr 02:50pm

    Xero has this, it is a great feature

  • Guest commented
    5 Jan 03:28pm

    This is an essential feature for automation. Please add this.

  • Guest commented
    1 Oct, 2021 03:04pm

    make this happen now please!!!!

    I need to keep re sending the same invoice explaining it’s overdue.

  • Guest commented
    23 Apr, 2021 08:02pm

    This is a good idea - but I'm not sure why the reminder has to be gentle?

    "Our Terms are 5 Days - Not 5 Weeks!"

    "Pay up you cheapskate - stop using me as a free banking service."

    and other preformatted phrases in a drop down box would be great.