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Reminders of overdue invoices until they are paid
I think it would be really helpful to have reminders of overdue invoices more than once. Ideally until the outstanding invoices have been paid.
Jan 10 2017
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"Part paid" filter for invoices should also show "part paid overdue" invoices. Otherwise it doesn't even make sense.
A check box that comes up if the same invoice number for the same company invoice no. is entered more than once does seem like a very good idea to have within the system
I'm using kashflow website on a tablet and in the invoice section you can't change the sequence or order of the invoices.
Part paid invoices are not displayed in "Unpaid" filter
Option to remove certain customers from overdue invoice notifications
Invoices marked paid
Can you put the date of when the invoice was paid on the invoice?
Export to csv the overdue invoice report
Mark Part Paid Invoices as 'Part Paid' on Invoices List