Automatic Email Reminders for unpaid invoices

KPudenz51

Title mostly speaks for itself here. It would be great to be able to schedule automatic email reminders when creating invoices and payment has not been received. For example, 7 days before due date on a Net 30 or 7 days after a Due on Receipt if the invoice has not been marked as paid. Just have it send a fresh copy of the invoice & stripe link to the saved email address for the client with a "Reminder, payment is due in xx days" at the top.

The ability to email the invoice directly from the app is awesome, but I'm guessing many of us have a few of "those" clients and would appreciate the time saved constantly re-sending the invoice to someone who routinely forgets to pay them.

UKR

In the original pre-Internet design of Quicken H&B for Windows, isn't that what the Print Statements feature is / was there for? To remind customers of past-due invoices, one would print and mail statements.

Of course, nowadays this feature would have to be redone, to make it possible to send emails to each customer … provided that Quicken can manage to make the process of emailing invoices work reliably (but that's another story).