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Sick of chasing up customers about late payments?
It’s time consuming, draining and takes you away from what you’d rather be doing. With Reminders, you can gently prod your customers to pay their invoices without having to lift a finger.
We’ve created automatic reminder emails that are sent to your customers 3 days before, 1 day after and 14 days after the due date of their invoices.
To set them up, head to your dashboard and select the Reminders button. The Reminders page will open.
From this page, open up your reminders. The reminders settings pop up box will appear. From here, you can choose whether you want to turn on reminders for all customers or just a few.
Learn more about how to use reminders.
I see that the last option is at 14 past due. It would be better if it sent a reminders say every 7 days until it is paid.
Why stop at 14 days?
We're working on giving customers the option to customise when their reminders go out. Stay tuned for updates! – Tali
Cool initiative, it must be really frustrating to convence people on dialy basis.
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