13
votes
When a customer has multiple invoices, if oldest invoice is paid, the next step in the cadence should be re-assigned to the appropriate step depending on how past due that next invoice is
Comments: 2
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03 Aug, '20
Roberta PiketThis would be a great option. I can see how some users might prefer that the current cadence continue, but in many cases a better option is to apply the appropriate the cadence again for the next invoice. So being able to choose would be ideal.
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06 Oct, '20
David EI like this idea. Cadences are great, but still a bit limited. This would work really well for b2b where customers often stretch out invoices and have multiples.