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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!
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Jan 10 2017
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Multiple reminder letters actioned at once
Single Reminder Letter for Multiple Invoices
Reminder letters (non credit-control)
Send a remind letter to cover all customer invoices
Reminder letters allow invoice date text substitution
the 'pay now' button in automatic credit control reminder letters