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Ways to use Intervals

How can I create an invoicing Statement?

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    I'd like to be able to send a statement (manually, or even better, automatically) to any Client who has outstanding invoices, say once per week. I know that I can query their overdue Invoices and e-mail the page to them - is there any better way to do so? Thanks ~ Scott
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    The manual route is the only way to go at this time. We are considering adding the ability to automate reminders so that you could set the invoice to email a specified email address once per week or so until paid. This way you could have Intervals "remind" the client that they have an overdue invoice. If we move forward with the feature it sounds like it might add some value.

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