Single customer payment reminder for all the unpaid invoices and not a reminder for each single one.
If a customer have 10 unpaid invoices receive 10 single reminders, 1 for each invoice.
It's much better to send a single reminder including the list of unpaid invoices and the statement or at least to attach the list of unpaid invoices and the statement to each single reminder.
7
votes
Alberto Silvestro
shared this idea
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Gina Leserra
commented
I too would like to not infiltrate my customers inbox with individual reminders