Wednesday - last edited Wednesday
Is there a way to force the system to send pending invoices along with the monthly invoice every month? Maybe at least a list of all past due invoices within the body of the email?
I often get complains saying the system is not reporting if they have pending balances. (I know.. people are just awesome)
There is also no option to send a mass email to customers with pending balances above a certain threshold. This is a feature request, but a VERY easy one .. just a filter query to select people who owe money.