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Automated reminders sent out to clients whose invoices remain unpaid for 14 days (or past the due date). The system should automatically resend the invoice along with a reminder that the payment is due.
How often would you use this request?
All the time. At least once a month for multiple clients. |
I agree - this should be a feature to toggle on/off in Matter Details > Invoice Settings to send recurring payment reminders (e.g., send payment reminder email 2 weeks after invoice). I would use this feature frequently, particular for clients that receive their bills by email.
Other payment platforms like Quickbooks offer this.