Sales: Unpaid invoice reminder notice

[DesignGuru]

Where the company file is stored i.e. online or local
What the LAST FOUR DIGITS of the serial number is - Setup>>Company Information
What is the company file ID - Help>>About AccountRightalesIn MYOB essentials, having a tab/button on invoices that have past the due date allowing a single click "late notice" to be sent would be very helpful.  Or even an option to send reminder notices every xxx days automatically.  This could be a simple one off form or (even better) a form that could be customised along with the invoices themselves in the options menu.  In some circumstances the ability to add a late fee dollar amount or % would be useful.

I look forward to an update if possible, I would assume others may share this view too.

Thanks!

[Liam_M]

Thanks for the suggestion @DesignGuru Anyone else who would like to see the ability to send reminder notices to overdue customers, please vote for this idea.

[Blue_Orchid]

Being able to send automatic reminders to clients with outstanding accounts with a 7,14,21 day overdue reminder and with each reminder being able to change the wording to suit the situation of  each outstanding account.

Xero has this feature and have been asked if MYOB is going to do the same.

[AntidoteBio]

It'd be great if Auto unpaid invoice reminders could be sent to certain customers.

[AntidoteBio]

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.

[johnmacguitar8]

Hi in the future will you be able to send out automatic invoice reminders in MYOB Essentials?

[HugoHalliday]

This feature has been "under consideration" since 2014? Any news on if they are going to release it? Xero has it... I would really like to be able to set time periods for when overdue invoices are automatically resent as it is admin-intensive to have to manually remind people.

[Matt1234]

Please MYOB...this is an "essential" feature.

[mowers1]

This would be a great feature.... dare i say an essential requirement for customers

[FlorianE]

+1 for this feature. I would find it very useful. 

The reminder to be auto emailed when invoice X days overdue. A seperate email template for late reminders would be useful to. 

[FNQ17]

I also agree, this has been under consideration for some time now even years, is this going to be a feature that is gunna happen or not. Not happy with response. This is a very important feature that i think that should be standered. One of a few reasons now Xero is looking like the change that might have to happen