Method to Monitor and Send Reminder for Multiple Invoices?

Moskose
Contributor
Contributor

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

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