Feature Request: Dunning

I have a request for a feature. Right now, the Accounts Receivable system supports tracking the aging of receivables, but you have to manually send out emails as they age further and further. It would be awesome if we could setup automatic dunning notices to go out as they age into older and older segments.

Thanks for all your work on Manager!

Right now you need to keep an eye on this manually, in future it will be possible to send emails in bulk based on some pre-defined rules like “send customer statement if there are outstanding invoices and last statement was issues more than 30 days ago” or “send remainder when invoice is coming due in 3 days” etc…

This is something that could appear in Manager next year.