An awful lot of time is spent dealing with overdue invoice payments by the having to select the individual invoices and resend. I’d love manager to have an overdue email template that I could add text as needed like “A friendly reminder that your payment is overdue”. Then have the ability to select all overdue invoices and send reminder. This would be of great assistance. An ability to have auto reminder eg at 3 days or 7 days would be exceptional but the ability to send bulk reminders in a few clicks would be fantastic imo.
you can just send the unpaid invoice statement available in Customer Statements under Reports.
you can set something in Email templates for the customer statements that would be applicable to overdue statement too.
Manager sending something to customers or suppliers without prompting the user would be something most users would dislike. assume a scenario where the user of a small business did not enter a payment receipt for a few days and Manager keeps sending the customer an overdue statement.
Resending invoices, unless late fees have been added, may be problematic to begin with. You run the risk that the customer interprets it as a new invoice. (Granted, if they haven’t paid the first one, they may not be likely to pay the second, but the risk is there.) The customer statement seems like a better approach.
Your real request, though, either way, is for bulk emailing. The developer has mentioned adding that capability in the past. But so far, the feature has not appeared.
The situation I described fits my particular circumstance but @Tut has nailed it, bottom line is bulk mailing capability.