Automatic Invoice Due Reminder
Automatic Invoice Due Reminders would help receive payments on time. Once an invoice is sent, QuickBooks would automatically send a reminder (your invoice is due soon) to the client a couple of days before it is due.
Thanks for telling us you want to see automatic email reminder for overdue invoices in QuickBooks. The team is picking this work up now. Stay tuned!
Richard Ash commented
Please add this! I would love this feature as well.
Please add this! It makes so much sense and doesn't seem that complicated. Thank you!!!
Currently, creating batch statements for overdue invoices does a good job, but you have to remember to do it and I have customers who get confused by statements.
This is a solution for people who don't like, or are bad about keeping up with reminders for overdue invoices - and, it's a scenario for emailed invoices only.
Rather than statements, I would love a feature that you could enable or disable which does automated follow up on invoices, using a reminder email (based on a template preferably) and attaching the invoice.
Basically, I would want QBOE to start automatically reminding/nagging the customer of their invoice(s) when due, and then every 7 or 14 days thereafter. Being able to control the interval and frequency of automatic reminders would be awesome.
I don't like doing the accounting anyway, so this would just make it less painful if I didn't have to spend my own time chasing down late payers.