Ability to send a reminder email BEFORE an invoice is due and BEFORE autopayments run
3
votes
It would be great if this could be built into the chasing sequences. Similar to how InvoiceSherpa has the ability to set up email reminders for specific customers that begin before the invoice is due. See screenshot.
For invoices, it is helpful to remind the customer that their payment is coming up before the due (our invoices are net 30) because it may make them pay it early. As for autopay, we'd like to remind customers of their autopayment coming up to reduce the likelihood of the payments being declined or returned.
Thank you!
