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.
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Great Idea Currently In The Works
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Please add this, this would save a lot of time. Please add ability for automatic reminders: for example, one gentle reminder X days after payment is due, and one final notice X days after payment is due.
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why isn’t this standard as it is with software like xero?
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Yes
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This would be so helpful.
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YES, YES, YES!!
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Yes this would be a great option.
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That's a yes from me as it would be an excellent time saver
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yes please
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This would be brilliant.
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Yes, brilliant idea
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Yes please, make this happen as soon as possible.
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Yes. A common sense feature.
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Yes please, should have been installed from the beginning
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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.
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Yes please this would save SO much time.
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why does sage not already have this function? It seems crazy in this day and age
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Yes please!!
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Xero has this, it is a great feature
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This is an essential feature for automation. Please add this.
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