Grouped collection letter from receivables

10 votes

Currently, one can use the actions column in the receivables summary to send payment reminders to clients. However, if multiple receivables are for the same counterparty, you would have to send a reminder for each distinct item. Functionality to be able to create grouped collection letters for multiple items for the same counterparty would be a great QOL improvement.

Under consideration Suggested by: L Leeuwenstein Upvoted: 10 Nov, '23 Comments: 0

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