Keeping your accounting in order within the system has become easier; you can now bring older invoices over in CSV files. So, in a few clicks, you can bring external data into the system without triggering automated reminders.
Invoice Reminders help you improve your payment rates and improve the customer experience, helping clients take care of their responsibilities. However, configuring them can be time-consuming, so we’re excited to introduce a few updates to them.
Payment Schedule allows you to provide a simple structure for customers to purchase your products without having to pay at once. However, as changes occur and situations pop up, you might need to update your invoices as well. With this feature, you can achieve that.
Invoices serve as a reminder for customers to complete payment for any pending services. When managing subscription payments, you may have encountered failed transactions before. This improvement will automatically send an invoice in such cases.
