Can the recurring billing feature be used to send bills monthly to clients that did not pay their previous invoice?
I'd like to set it so that the invoice is sent out automatically once a month until the balance is zero.
If the invoices could have PAST DUE "stamped" on them after the first invoice goes unpaid, it would be PERFECT!
Looking forward to your response!
Lankitha WimalarathnaAug 03, 2012 @ 05:43 AM
I am afraid, the described use case is not possible within the current recurring profile workflow, but good news is that we are working on automating invoice reminders for overdue accounts, so perhaps that could help you here.
Please stay tuned to our blog for updates when we are ready with these features.