Xero has a function that I would like to see in MYOB. It is an automated feature that will send customers a reminder of their outstanding invoices along with a copy of the invoice. It would need to have some options for each user of MYOB, such as turning it on or off, which account would receive the email or not and the number of days between sending the invoice and the auto sending of the reminder invoice.
As a small business I am looking for everything that will save me time.
"Automated emails to customers for overdue invoices"