My client pays all of her suppliers in full, however I suggested she go on 30-60 days but she is worried that she would forget as she is so very busy and payment would get overlooked. It would be beneficial if there was a message of something that would flag up when payment is due
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I have something similar setup already, its under settings, automatic credit control. It sends an email 5 days before invoice is due and on the day its due sends another asking the invoice to be paid today.
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A good idea - ideally an email alert could also be set up
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