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1. Batch print/email Account statements

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   27 comments  ·  Wishlist » Finances  ·  Delete…  ·  Admin →
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   Evgeny Zaritovskiy responded

   We’re collecting comments and votes for now, no actual development is planned so far

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   Tracey Woolsey commented  ·  Nov 20, 2016  ·  Edit…  ·  Delete…

   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

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