If we want to re-send an invoice after X number of days, it would be helpful to have a separate follow up e-mail template with different wording than the initial invoice e-mail. Something that says "We just wanted to follow up on the status of the invoice which was initially sent to your attention on xx/xx/xxxx" (which we could edit from SM Company Parameters). Right now, we send the follows via outlook but it would be more efficient to accomplish this in Vista.
Guest
| Company | Meisner Electric, Inc |
| Job Title / Role | Technical Services Manager |
| I need it... | 1 month |
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