Follow Up on Unpaid Invoices
It is possible in BestInvoicing to create automatic reminders for outstanding invoices. For example, you can automatically send a first reminder to your customer 7 days after invoice due date, followed by a second reminder 14 days after invoice due date and a final reminder after three weeks.
Connect Your Bank
By activating the link with your bank, BestInvoicing automatically retrieves bank transactions. We compare the notice and other info of each transfer with your invoices, link the payment and mark the invoices as "paid". Invoice unpaid for too long? Then an automatic reminder can be sent.
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