Account Reminder Sender - accounts with payment terms
The account reminder sender does not factor the account terms into its reminder system.
Could I suggest we add the ability to select whether we want the system to only issue reminders when the account balance is in an overdue state.
We have 3 sets of account terms
Routine - (which set to 1 day) effectively means payment due at service.
7 days - we give them 7 days to pay -
30 days - monthly accounts
Clearly we would not want our monthly accounts receiving requests for payment of every invoice every 2 days.
Could this be tweaked somehow?
Re: Account Reminder Sender - accounts with payment terms
Do you want to be able to generate multiple reminders for a given payment term?
E.g, on the payment term, payment term + 7 days, payment term + 30 days?
Re: Account Reminder Sender - accounts with payment terms
Basically different reminders based on account type.