Is it is possible to send automatic reminders to clients for overdue invoices. Once an invoice becomes overdue, can reckon automatically resend the invoice with a reminder that it is overdue?
Morning @sanitybookkeeping
To set a reminder in Reckon Account, Go to Edit menu → Preferences → Reminders.
Hope this helps,
Nick
This is a reminder for the business user - right? To let them know the invoice is outstanding.
But I want Reckon to automatically email a reminder to the customer when the invoice is outstanding
YES, agree , i used to use this feature years ago. Whats needed is the software to look at receivables and as per Terms setup send actual invoices as a reminder that its over due. And stop, once the invoice is paid .
Requires source codes changes .
Cloud accounting software has these functions built in or as Add on.
Hi @sanitybookkeeping
There is an add-on feature in Reckon Account Hosted that you might interested. Check this out:
Thanks - I will check it out
Hmmm - Disappointing that it is a paid add on feature- I wish the software would do it automatically - Thanks anyway
Sorry to hear that, if you have any idea or feature that you wanted to share with our development team to be implement in the future. please visit https://ideas.reckon.com/
Thank you,
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