Sales: Auto Invoice Resending

[essentialuser]

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"

[NLAccounts]

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.

[Liam_M]

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.

[RKEC]

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 

[BriarCarr]

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?

[Steven_M]

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