Create Payment Reminder for Unpaid Invoice
When your customer details are stored in the Amphis Customer CRM 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.
(The software works with any currency)
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 and a mailing label with the CRM software and then post it.
