I'd like to be able to change a setting so that once an invoice is overdue, customers get an email that tells them they have an overdue payment. I know you can "resend" an invoice but that's not what I'm looking for.
Hello @bojanakolarevic! Our Invoices Team was able to build this feature out in the past week!
You can now set up to 6 automatic reminders per invoice. You have the option to send a reminder before the invoice is due, on the due date, and after the due date. You'll find the option to enable automatic reminders under More Options when creating an invoice.
Currently you will have to setup the reminders for each Invoice you create.
If you have any other questions please let me know!
Hello @Blimber, currently we are only tracking feedback for this feature request. There is no work being done on this feature. I know this isn't the answer your looking for, but it is the truth.
I know this is your first post, but I will have to ask you to use respectful language while posting in the Seller Community. If you have the time I recommend taking a look at our Community Etiquette Guidelines.
If you have any questions please feel free to reach out to me.
Hello there, I received today option to set up the reminders to my invoices. This is great, but is there a way to set it up for ALL invoices. Right now I have to turn it on everytime I create an invoice , plus I have to retype the message every time as well.
Can you please let me know if there is a way to automatically add this option to all invoices for going forward?
Hello @bojanakolarevic! Our Invoices Team was able to build this feature out in the past week!
You can now set up to 6 automatic reminders per invoice. You have the option to send a reminder before the invoice is due, on the due date, and after the due date. You'll find the option to enable automatic reminders under More Options when creating an invoice.
Currently you will have to setup the reminders for each Invoice you create.
If you have any other questions please let me know!
