essentialuser's avatar
essentialuser
User
11 years ago
Status:
Done

Sales: Auto Invoice Resending

It would be great to have any overdue invoices to auto resend to customers.  Or the ability to setup a resending matrix.  So that we can choose, 14 days to go or 7 days to go.  And 7 days overdue, 14...
Sales
T:Cash In
NLAccounts's avatar
NLAccounts
User
13 years ago

Allowing the system to automate the generation of notices. Based on a setup time frames. Allowing the user to approve these for distribution via e-mail.

  • StevePick's avatar
    StevePick
    Former Staff
    12 years ago
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  • StevePick's avatar
    StevePick
    Former Staff
    12 years ago
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  • Richard_Puffe's avatar
    Richard_Puffe
    Trusted User
    12 years ago
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  • RKEC's avatar
    RKEC
    Experienced Partner
    10 years ago

    NLAccounts - There is a add-on for MYOB Premier and ARLIVE customers called ezyCollect.

     

    This excactly what you suggested.

     

    ezyCollect is a debtor automation software that allows you to:

     

    1) Schedule automated reminders that can esclate with severity as the debtor gets older

    2) Emails, SMS, and even phone calls can be scheduled

    3) History of all emails sent are saved in ezyCollect

    4) Statements and Invoices can also be emailed out

     

    This system is built to boost cashflow and reduce the time and stress it takes to chase your debtors.

     

    Need more info - visist http://www.ezyCollect.com.au or email us at info@ezycollect.com.au

     

    1300 780 524