Method to Monitor and Send Reminder for Multiple Invoices?
Moskose
Contributor
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Posted on
Nov-27-2010
02:14 PM
I started using the invoice feature recently for our cycling club. It is working very well and I have a few questions about making the monitoring/reminder process easier...
- Is there a way to create a filtered view of my payment requests showing only the pending (unpaid) invoices?
- Is there a way to send a reminder to multiple recipients or do I have to click the Reminder button for each unpaid transaction?
thanks!
Moskose
0 REPLIES 0
Haven't Found your Answer?
It happens. Hit the "Login to Ask the community" button to create a question for the PayPal community.
Related Content
- Wrong email address on email invoices in Merchant services (Archive)
- Logo missing from invoice in Merchant services (Archive)
- Quickbooks integration and inventory in Reporting and tracking (Archive)
- Multiple Invoice Link for large group? in Merchant services (Archive)
- Invoice to multiple recipients in Merchant services (Archive)