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 days overdue, etc.
It would save the hassle of logging in and reviewing overdue invoices and choosing which ones to resend.
Please consider
Thanks!
"Auto Invoice Resending"
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.
Thank you for your suggestion. Automatic resending of invoices on their due date could certainly help collect with chasing up debtors. Anyone else, who would like to see this implemented, please cast your vote here.
Has this improvement been added in MYOB essentials yet? It was three years ago that it was raised, I am wondering if I have missed any updates to now being able to do this?
Hi Everyone
MYOB Essentials allows for the user to enable Invoice reminders. This will remind a customer, by email, that an invoice is due or has past its due date. More information can be found on Help Article: Setting up invoice reminders
