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Anonymous

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  1. 35 votes
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    10 comments  ·  Microsoft Invoicing  ·  Flag idea as inappropriate…  ·  Admin →

    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?

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    Anonymous 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.

    Anonymous supported this idea  · 
  2. 49 votes
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    in the plans  ·  6 comments  ·  Microsoft Invoicing  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous supported this idea  · 
  3. 59 votes
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    2 comments  ·  Microsoft Invoicing  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous supported this idea  · 
  4. 14 votes
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    2 comments  ·  Office 365 Business Center  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous supported this idea  · 

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