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.
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