Follow up overdue invoices by sending a personal email

In ClubCollect you as a user can now send a personal email to all members where the payment term has expired. You can set up this email yourself with the salutation, content of the e-mail, text on the button that ultimately refers to his or her payment page and a closing button.

You can easily send a personal follow-up email by navigating to "Invoices"> "Overdue". Then select the relevant member to the left of the invoice number. Then click on the message icon above to compose an email. It is also possible to select all members and send an email.

Did this answer help you?