ezyCollect was designed to chase debtors based on the oldest overdue invoice date. 

The communication workflow and its follow ups , follows this design. 

Example:

Client :
Invoice 1 due date - August 15, 2018  - This is the oldest overdue invoice date and basis of ezyCollect's follow up email (first follow up email)
Invoice 2 due date - August 30, 2018
Invoice 3 due date - September 15, 2018

Note: even if the system chases based on the oldest overdue invoice, ezyCollect consolidates overdue invoices in one email reminder which allows you to chase all overdue invoices.

For other queries, kindly contact - customersuccess@ezycollect.com.au

Did this answer your question?