“A creditor hath a better memory than the debtor”. Or so said James Howell back in the 17th century.
Let’s face it, reminding your customers about those unpaid invoices is a pretty onerous task. Think of the time spent on phone calls, or indeed something they used back in the 17th century – faxes!
There has to be an easier way right? Well now there is, and it’s called Debtor Daddy.
Debtor Daddy helps you get paid faster by connecting to your Xero account and finding all your outstanding accounts receivable invoices. Within a few quick steps you’ll have a customised template that can be automatically emailed to clients who have not paid by the due date – just the thing to keep cash flowing into your coffers.
You can set reminders to go out just before the due date, right after and at intervals right up to the dreaded “Final Demand”. Let’s hope it doesn’t get to that though!
Sounds great so far, but what about those customers you need to keep sweet no matter what? Debtor Daddy has thought of that: you can prevent reminders being sent to particular contacts or for certain invoices.
Watch this video to see how Debtor Daddy integrates with Xero:
You can find out more and sign up for a free 30-day trial here.