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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  · 

    I'm not even able to edit the overdue amount once it's paid by the customer.

    So far everything I have in my balance is either overdue or outstanding payment, but so far

    everything has been paid for.

    My concern is this, what happens when customers will actually have outstanding payments

    and that basically it shows that ALL of my customers do. How will I be able to track that down??

    Fix this bug please ASAP.

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