Dear Books,

In france it is essential to make last reminder by post before doing any legal/justice steps. So, before sending a bailiff, you must informe the client with all the due invoices.

Please, add this important function (Sage, ERP, API,..) have it standard.

It must create (if possible from a template) a letter with date, total amount due, client infos, add the list of due invoices. Possible to generate a PDF (to print) from the due invoice state.

I hope to see this functionality fast, because I think from the French market it's important, mostly because in Europe getting paid is an issue.

thanks
rob