Hello all, i have setup an check out method of invoice for “dealers” who are pre-approved to pay via invoice instead of CC at checkout. Nothing gets billed at the time of checkout, they are responsible for sending paying in 30 days.
Is there a way to have a notification for myself when their invoice is overdue by a certain amount of time?
thank you
[QUOTE]Is there a way to have a notification for myself when their invoice is overdue by a certain amount of time?
thank you[/QUOTE]
Doesn’t your business accounting program do this for you? 
No sir. Good idea tho.