Bob Burrows

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      133 comments  ·  QuickBooks Online Feature Requests » Billing  ·  Flag idea as inappropriate…  ·  Admin →
      Bob Burrows commented  · 

      QBO should definitely have this feature and it would be nice to have a first and second reminder letter that one could draft that gets filled in by overdue invoice data like an MS Word mail merge and that these reminders with current statement in QBO get automatically sent. Just before being sent it would be nice before a batch of reminders is being sent if they could be reviewed and some reminders not sent due to customer circumstances. It would also be nice for QBO to do tracking, that is a report of customer's who have been sent reminders, which reminders it is , i.e 30, 60, 90 days overdue

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