AntidoteBio
Contributing User
It'd be great if Auto unpaid invoice reminders could be sent to certain customers.
AntidoteBio
8 years agoContributing User
I mean auto sent after a pre defined period of time if the method of sending the original invoice was email.
Also possibly allowing the user to define a late payment invoice template - escalating in stronger language and colour (red)
Also MYOB might like to enageg with a debt recovery company to allow auto sale of bad debts to put some meat on the bones of the letter.
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