Many of our users have told us that they are often asked by customers to send the invoice again when sending reminders or overdue notices because it is not available. This of course costs time and unnecessarily delays the receipt of the overdue payment. To prevent this, we have implemented a new function in easybill.
Via the menu item “Settings” > “Document templates” > “Document templates”, you can now define the invoice associated with a reminder or reminder as a standard attachment. This means that the customer no longer has to contact you for this and can – in the best case – make the payment promptly.
