Automatic "Friendly Reminder" emails for an Invoice that hasn't been paid in 30 days
I receive a lot of email so it is very easy for the Invoice to get quickly buried in my email Inbox. It would be VERY helpful if QuickBooks (or the company issuing the Invoice) would automatically send a “courtesy email” as a friendly reminder that an invoice was sent 30 days prior and is outstanding.
The company that uses QuickBooks as their way of billing me is a small, local company and I feel horrible every time one of their invoices goes over 30 days without being paid – and it’s only because it quickly got buried in my email (I’m a mom of young twins so I get distracted easily!).
Please consider this idea so small businesses can get paid quickly!!!! Thank you :)