Author Topic: Payment Due Reminder?  (Read 22236 times)

dnp

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Payment Due Reminder?
« on: May 02, 2013, 12:14:45 pm »
Hi On-Core,

We use Time Master to bill our consulting clients - it's working very well! One question: Can the software send me a reminder when an invoice is past due? We use net 30 for billing, and it would be great if the invoice module could figure out that 30 business days had transpired since the payment had not been marked "Paid". I'm manually figuring out business days right now and it's a pain to remember.

Many Thanks!
Dan

Adam

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Re: Payment Due Reminder?
« Reply #1 on: May 02, 2013, 03:42:44 pm »
Hi Dan,

Currently our Terms do not actually have any "calculation" that can do anything like that.  It is only a text field and does not capture a number.  I will add your request our "wish list".  I cannot make any promises to if it will or won't get done, but we have noted your request.  The other wrinkle with Terms is that then people would also want it to do "finance charges" for things that are overdue, so that adds a lot more complexity to this.  Thanks for taking the time to write us!!!

gomeral

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Re: Payment Due Reminder?
« Reply #2 on: May 03, 2013, 11:09:12 pm »
Please count me as another customer that would be happy with "past due" notification, without the additional interest/etc calculations!