Invoices can be followed up in bulk from Transact by using the "Mass Resend Invoices" function on the Invoices Tab.
- Go to the Invoices tab
- Apply a filter (recommend Status=overdue)
- Select Mass Resend Invoices button in the footer menu bar
- Select all or specific invoice ID's and click "Resend [x] selected invoices"
- Next, you will be presented with an option to add any specific text to the invoices that are resent. eg. you may wish to add something like. "Payment of your Term 1 Fees is now overdue. Please complete payment as soon as possible using the link provided below. " Click Resend Invoices to complete the bulk send
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