Auto-payment notifications to customer for non-payment plan invoices | Feature Requests

Auto-payment notifications to customer for non-payment plan invoices

under review

Oxblood Ocelot

Allow admin to set an auto-payment notification date for any invoice (non-payment plan invoices included). I.e. create invoice, set due date, set notification date (notification to customer for which day the invoice will be running), post.

April 10, 2024

Serena Edwards

marked this post as

under review

Rich Hogan

Hiya Oxblood Ocelot, thanks for this post! I have a few more questions for you:

Could you please clarify if you want the notification to be sent only once or repeatedly until the invoice is paid?
What kind of information would you like to be included in the notification to the customer?
Would you like to have the ability to customize the notification message for each invoice?