Bulk Email Overdue Invoice Reminders

For those managing finances, we’ve implemented a tool to Bulk Email reminders to customers with outstanding invoices.

Navigate to the Things To Do column on the AR Manager screen where you can select as few or as many clients to remind them of what they owe.

If the select button is disabled for any customers, make sure they’re set up for automatic emailing on the Customer Manager screen and get the system to do the work for you!

Follow us