I DONT SEE WHERE THE INVOICE IS AUTOMATICALLY GENERATED WHEN PAYMENT HASNT BEEN RECEIVED BY DUE DATE ....A NEW INVOICE SHOULD BE AUTOMATICALLY GENERATED WITH THE TOTAL PLUS THE OVERDUE OR LATE FEE.
Vaidik from Refrens
PureStart: btw: you should checkout our Early Pay discount. Could be useful if you want to incentivise receiving payments early.
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Vaidik from Refrens
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Vaidik from Refrens
Hi PureStart: that's a great suggestion. Will add it to our Roadmap and keep you updated!
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