Help us improve
I would suggest having an option to send Reminder Letters to several invoices from a single client at a time, instead of having to send individually and manually invoice by invoice for each client!
Open full size
Jan 10 2017
Enter a subject
Log in / Sign up
Identify yourself with your email address
You won't be notified about changes to this idea.
Multiple reminder letters actioned at once
Single Reminder Letter for Multiple Invoices
Reminder letters (non credit-control)
Reminder letters allow invoice date text substitution
the 'pay now' button in automatic credit control reminder letters