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Additional delivery option for Invoice Past Due notification

Feature Request: For "Invoices Past Due, Account Summary | Invoices past due, account summary" notification, the Notification delivery day option is either "Xth day of month" or "Xth day after account's billing".  Customers would like to have an option "Xth day after the invoice's due date."

Reference Number: DE10084/PMT-389

Business Need: In some cases, the notification can go out 30 days after the invoice's due date.  It will cause the customers to miss another month of paying the overdue invoice.

3 Comments
Community Manager
Status changed to: More Feedback Needed
 
Community Manager
Status changed to: Under Consideration
 
Scholar

This is something we could use.