Sage 200 UKI Ideas Portal

Similar to debtor letters but have the overdue invoices attached.

To be able to run a report that automatically sends out overdue invoices to clients and the reminder text in the email not attached as pdf as debtor letters does, as I have found when sending the debtor letters clients then reply and request the invoices therefore duplicating the process. This can be set up with different email content depending date due and will save a lot of time instead of having to manually select each client and forward selection of invoices.

  • Guest
  • Feb 2 2017
  • Idea Accepted - Gauging Support