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.
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