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
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  • Guest commented
    1 Oct 03:04pm

    make this happen now please!!!!

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

  • Guest commented
    23 Apr 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.