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Sending manual invoice overdue reminders
Hi,
I have enabled the sending of automatic invoice reminders.
I am using the standard 3 days before due date, 1 day after due date, and 14 days after due date templates but have edited them a bit to suit our needs.
I see MYOB gives the option to 'Add reminder'. So is there a way to manually trigger MYOB to send this custom reminder for a specific invoice, to a specific customer?
Hi, CKnight. Thank you for your post.
You can send invoice reminders to specific customers. First, enable the reminders feature then turn on reminders for the individual customers.
- Click your business name in the top-right corner and choose Sales settings.
- Click the Reminders tab.
- Click Reminders settings. The Reminders and unpaid invoice summaries window appears.
- On the Reminders tab, select the option Send invoice reminders.
- Select the option Send to specific customers.
- Click the X in the top-right corner to close the Reminders and unpaid invoice summaries window.
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Cheers,
Hannah
