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September 2021
Visibility of the manual payment reminder function
Addition of speech bubbles under co-workers settings page → hourly rates
Customer contact for project invoice settings
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Copies of outgoing invoices to BCC (Blind copy)
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Visibility of the manual payment reminder function
Published 17.09.2021
Spense is the solution for automation of payment reminders for overdue invoices. In Moment payment reminders can also be sent manually. In case the option for sending manual payment reminders on overdue invoices has been missing in your Moment, here is a way to make it reappear. Simply follow the below mentioned steps and re-activate the function.
To enable the functionality to send payment reminders do the following.
  1. 1.
    Go to Setup → Settings → Invoicing options → Collection → Enable invoice administration → NO and save .
2. Refresh the page you are on (app.moment.team) by clicking the
icon by the URL-bar.
3. Go to Finances (module)→ Payment Reminder and the following options will appear at the end of the page-
After the above mentioned settings are in place, you are ready to send payment reminders on overdue invoices.
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