DesignGuru's avatar
DesignGuru
11 years ago
Status:
Done

Sales: Unpaid invoice reminder notice


Where the company file is stored i.e. online or local
What the LAST FOUR DIGITS of the serial number is - Setup>>Company Information
What is the company file ID - Help>>About AccountRightalesIn MYOB essentials, having a tab/button on invoices that have past the due date allowing a single click "late notice" to be sent would be very helpful.  Or even an option to send reminder notices every xxx days automatically.  This could be a simple one off form or (even better) a form that could be customised along with the invoices themselves in the options menu.  In some circumstances the ability to add a late fee dollar amount or % would be useful.

 

I look forward to an update if possible, I would assume others may share this view too.

 

Thanks!

Late
Reminder
Sales
T:Cash In
unpaid invoice
  • AntidoteBio's avatar
    AntidoteBio
    Contributing User
    9 years ago

    It'd be great if Auto unpaid invoice reminders could be sent to certain customers.

    • AntidoteBio's avatar
      AntidoteBio
      Contributing User
      9 years ago

      I mean auto sent after a pre defined period of time if the method of sending the original invoice was email.

       

      Also possibly allowing the user to define a late payment invoice template - escalating in stronger language and colour (red)

       

      Also MYOB might like to enageg with a debt recovery company to allow auto sale of bad debts to put some meat on the bones of the letter.

       

       

  • Liam_M's avatar
    Liam_M
    Former Staff
    10 years ago
    Status changed:
    New
    to
    Open

    Thanks for the suggestion DesignGuru Anyone else who would like to see the ability to send reminder notices to overdue customers, please vote for this idea.

  • Blue_Orchid's avatar
    Blue_Orchid
    Partner
    9 years ago

    Being able to send automatic reminders to clients with outstanding accounts with a 7,14,21 day overdue reminder and with each reminder being able to change the wording to suit the situation of  each outstanding account.

    Xero has this feature and have been asked if MYOB is going to do the same.

  • johnmacguitar8's avatar
    johnmacguitar8
    Cover User
    9 years ago

    Hi in the future will you be able to send out automatic invoice reminders in MYOB Essentials?

  • HugoHalliday's avatar
    HugoHalliday
    Cover User
    8 years ago

    This feature has been "under consideration" since 2014? Any news on if they are going to release it? Xero has it... I would really like to be able to set time periods for when overdue invoices are automatically resent as it is admin-intensive to have to manually remind people.

  • mowers1's avatar
    mowers1
    Contributing User
    8 years ago

    This would be a great feature.... dare i say an essential requirement for customers

  • FlorianE's avatar
    FlorianE
    Cover User
    8 years ago

    +1 for this feature. I would find it very useful. 

     

    The reminder to be auto emailed when invoice X days overdue. A seperate email template for late reminders would be useful to. 

  • FNQ17's avatar
    FNQ17
    Cover User
    8 years ago

    I also agree, this has been under consideration for some time now even years, is this going to be a feature that is gunna happen or not. Not happy with response. This is a very important feature that i think that should be standered. One of a few reasons now Xero is looking like the change that might have to happen

  • GCrowle073's avatar
    GCrowle073
    Cover User
    7 years ago

    Just being able to add overdue invoice totals to new invoices, or have overdue invoices attached to new invoices would be great......