I would like to recommend a feature within the platform that would allow you to send batch notifications of client balances due. Something that wouldn't force you to go client by client and invoice by invoice to send one time payment links; or "client" balance due.
I would like to recommend a feature within the platform that would allow you to send batch notifications of client balances due. Something that wouldn't force you to go client by client and invoice by invoice to send one time payment links; or "client" balance due.