We have aging receivables that we'd like to take another stab at getting paid. Some are from memberships that were new but never paid (still pending), others are from event registrations where payment went wrong (paypal can be confusing).
Once a month or so I'd like to pull of these (this could be via the filter on the Invoices page or via an script we build using the API) and send emails to them reminding them of the outstanding invoice.
For use with the API, all we'd need is the same special usable invoice link that ends up in the manual emails to be returned when an invoice record is returned. Then we could build the message that directs people back to an actionable invoice.
To do this in the GUI, we'd need an Email button at the top when looking at a filtered list of invoices.
efc
We have aging receivables that we'd like to take another stab at getting paid. Some are from memberships that were new but never paid (still pending), others are from event registrations where payment went wrong (paypal can be confusing).
Once a month or so I'd like to pull of these (this could be via the filter on the Invoices page or via an script we build using the API) and send emails to them reminding them of the outstanding invoice.
For use with the API, all we'd need is the same special usable invoice link that ends up in the manual emails to be returned when an invoice record is returned. Then we could build the message that directs people back to an actionable invoice.
To do this in the GUI, we'd need an Email button at the top when looking at a filtered list of invoices.
...Eric