Option to list the overdue invoices in the footer
Hello! When I print an invoice, I'd like to have the option to list the overdue invoices in the footer (in the same invoice). So when I send an invoice to my customer I can show his situation in "soft" mode and not sending a formal "Customer Statement".
Is it possible?
Thank you for your support
Hi Cristiano,
In Zoho Invoice, it is possible to generate a list of unpaid invoices of a customer and send it across via email.
You can take a look at the below help document (Refer “Send list of unpaid invoices”) and try this out:
https://www.zoho.com/invoice/help/contacts/contact-actions.html#send-customer-statement
Happy invoicing!
Regards,
Reshma.