We actually read these.
Ideas submitted here go to the product team, not into a void. Add yours, vote on others, and comment on what matters to your business.
Talk to our Product Managers live: every other Monday, 1:00–2:00 PM ET → https://www.d-tools.com/cloud-product-office-hours
From your chatbot: "For past due project invoices, Cloud already sends automatic payment reminder emails for every invoice that’s been sent. It emails the opportunity owner and project owner 7 days before the due date, on the due date, and the day after the due date." This is fine, but I need an auto-reminder function for all those past due Project invoices! I am dunning clients manually now, but an email reminder at set increments (15 days, 30, 45 etc.) would be GREAT!
