Reminder
Beschrijving
When I send a reminder to the client about a late invoice and I have more than one invoice, I end up sending a reminder to the invoices that are not due as well because even though I click on a specific invoice, all invoices from the same client are marked automatically, that is a little stupid since I only clicked on one of the invoices, what should I do to deselect this?
Reactie Moneybird:
We are sorry to hear that you are having issues with the setting of the reminders in Moneybird. When you send a reminder to a customer, Moneybird looks to see if there are any other outstanding invoices, so you can send a total overview of what the customer still owes, if desired. Before you actually send the reminder, you first get a summary of the unpaid invoices. If you don't want to include all invoices in the reminder, you can uncheck invoices in this overview. https://help.moneybird.nl/support/solutions/articles/103000075844-automatisch-een-factuur-herinnering-versturen