Automated Invoice Reminders
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AArchange commented
Description: Implement automated reminders for upcoming and overdue invoices to ensure timely payments.
Tasks to Accomplish:
Develop automated reminder functionality for invoices.
Integrate with invoicing and notification systems.
Create user settings for configuring reminder schedules and templates.
Acceptance Criteria:
Automated reminders are sent for upcoming and overdue invoices.
Users can configure reminder schedules and templates.
Integration with invoicing and notification systems is seamless.
Reminders are clear, timely, and effective in prompting payments.