Notifications for past due invoices

29 votes

As a reseller i should be able to configure automated notifications to be sent to late customers based on certain terms:

-how many days the customer is late
-did the customers payment on file decline

As a reseller i would also like to configure the messaging in these notifications with placeholders for items such as amount due, account number, invoice number etc.

The notifications should be sent as an email with the holy grail being optional sms notification with magic link to payment portal

Done Suggested by: Daniel Rosenrauch Upvoted: 07 May, '25 Comments: 7

Comments: 7
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