Thank you for your feedback! If we read it correctly, you’re asking for the ability to issue reminders to your customers that they still owe an outstanding amount. Is that correctly understood?
An error occurred while saving the commentAnonymous commented
What we need is to RESEND the invoice to the customer confirming the full payment or partial payment, saying " PAID" or PAID AND PENDING X AMOUNT.
Thank you for your feedback! Based on your suggestion, we’re considering adding support for recurring invoiced if there is a general interest in the market.