Payment Reminder for Unpaid Invoice
Invoice Software to create Payment Reminder for Unpaid Invoices
When your customer details are stored in the Amphis Customer CRM Software Database, late payers or non-payers are flagged up on the Today view in red, or you can run a report to show all Overdue Accounts.
Create Payment Reminder
At the click of a button you can create a Payment Reminder which includes :-
- Customer name
- Customer address
- Invoice amount
- Invoice date
- Amount the customer has already paid
- Balance outstanding
You can then email the Payment Reminder to the customer at the click of a button from within the CRM software. It can be sent as a PDF or as a Word document. Or you can print the Reminder with an Address Label or an Envelope and then post it.
Example Payment Reminder
This is an example Payment Reminder created with the "original" template. Other templates are provided and you can edit these these templates in Microsoft Word to add a company logo and address details, for example. You can also change the wording and fonts or create your own templates.
We have some short CRM Videos about Amphis Customer CRM Software and also a CRM Quick Guide with more details and screenshots. We have Prices, Customer testimonials and CRM Software Case Studies or why not Download our CRM Software Free 60 Day Trial and try it for yourself ?
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