Sales: Unpaid invoice reminder notice

Are there any updates on the inclusion of an automated overdue invoice reminder?

This would be great!

Hi there

I've recently discovered how to use statements for this purpose.

I've edited a steatement template and removed the word 'Statement'.  I've then typed a "Stage 1" reminder letter and removed the item details.  Ive left the 1, 2, 3 month overdue details at the bottom of the page.

I then just print out a debtors list and tick the 'Stage 1' clients in the 'Email Statements' window.

I've also done this for stage 2 & 3 Overdue Accounts.

Hope this helps.

Diane  

Seems this idea was posted way back in 2014, wonder of Product team has actually done anything about it? when can we actually see this in action?

I think this would also link in with my request that when you go to send the statements out we have the option to 'only include invoices to this date'. It would be good if we were then only shown the outstanding statements to print or email?

Cheers Ingred

Xero has this function and its great, My essential Clients need this function ASAP

Definatly agree that this shoiuld be a standard feature. So MYOB will it finally happen?

Hi Everyone

MYOB Essentials allows the user to sent up invoice reminders to remind your customers of any unpaid invoices. 

More information on this feature can be found on MYOB Essentials Blog Article: Sick of chasing up customers about late payments? & Help Article: Setting up invoice reminders.