Option for multiple recipients, to change due date, and send a reminder/re-send existing invoice created from Virtual Terminal.
In order to avoid having to delete and recreate an invoice in order to send a "reminder" to a client about an existing invoice, would be great to have the following features added:
-Ability to send out to multiple recipients/ability to CC other recipients
-Ability to change/modify due dates and terms
-Ability to send a reminder or re-send an existing invoice (perhaps to alternative email address if necessary)
I believe at this point, there is an option to send a reminder, but after 7 days. It would be great if we are able to send out reminders or re-send invoices at any given moment after creation in the event the person did not receive it on the first attempt, did not see it, needs it sent to a different email, or it is an urgent invoice that must be paid right away.
Stephanie Ortiz
shared this idea
Hello,
Regarding #1, this request does not align with our current priorities.
#2 will be available in a future release.
#3 has been released.
Thanks,
Clover Product