Being limited to approximately 256 characters for invoice and statement Email Message text is not friendly. I would like to include a lot more detail in the Email message area for statements and invo...
It's difficult to keep on track with clients that have overdue invoices and keep them within terms.
MYOB has the option of placing terms on clients accounts, why could we not utilise this further and have emails generate out to those clients, with the invoice concerned a day prior to due date. ( A reminder email of payment due).
We should also have the option of customizing the email (template) so it is business specific.
This would certainly help with account control.
Thanks
Lou
I agree, this will definatley speed up the process and help automate debtor control.