Although Business Finance Assistant will not automatically send out customer invoices directly, you can set reminder notifications if invoices remain unpaid to send the invoice again. To do this, follow the steps below:
- Go to 'Your Profile'
- Select 'Communications'
- Adjust the reminder emails to reflect the number of days after your customer invoice has been sent
- Click 'Save Communication Settings'
You can also duplicate invoices easily by selecting the three dots next to an invoice on your invoices page and selecting 'duplicate':
Please note that it is the user's responsibility to ensure that all invoices and credit notes issued to customers are compliant with HMRC’s rules on the issuance of invoices and credit notes. For more information, and to familiarise yourself with the latest advice, please refer to the government’s website.