allow to combine all unpaid invoices to send in 1 email to member
Please see my comment – this can be done now, until you mean something else.
We do need an invoicing solution so that administrators can send an email to those with unpaid invoices without going to each member with an unpaid invoice and asking them to pay their bill. I'd like to see something that can be run from the "aging receivables" report. If I could send a reminder email to those with 60 or 90 days past due invoices with the click of a button, that would be fantastic
Can you please check this post - http://forums.wildapricot.com/forums/308932-wishlist/suggestions/8827162-monthly-batch-statements-16491 - is it about the same? If so, I would merge them and solve together, considering your idea in mind too.
I would really like a member statement showing all invoices due current, 30 days, 60 days etc like intuit does. I have members that have past due accounts if they could see it all on 1 statement on 1 email I have a better chance of getting some money.
You can send a member email asking him to login and pay his open debt. You can even add a link to member profile page in email, it will automatically open all his open invoices and he'll be able to pay them altogether.
Would it solve the problem?