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  1. Reoccurring Invoices

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    under review  ·  AdminAdam Ellis (President, Instaproofs, Inc.) responded

    Thanks for the suggestion! We actually have a way for you to schedule the invoices. When you are creating an invoice there is an option at the bottom to send an email to your client if they invoice hasn’t been paid by such-and-such date. You can use this functionality to create multiple invoices and schedule each of them to send the email at different dates. Take a look and let us know if this will work for what you are hoping for. Thanks again!

    Anonymous shared this idea  ·