All our recurring bills are either in recurring payables (4-6) or recurring journal transactions (1-4) and we get a nice reminder that bills are due when we start Sage. Unfortunately our credit card bills (4-7-6) have no such reminder and we are reliant on the bank to send us an email reminder. When that doesn't happen, we tend to forget that we have a bill due. This is the only bill we can't create a reminder for.
Please create a mechanism that reminds us when a credit card bill (4-7-6) is due.

by: Chris B. | over a year ago | Accounts Payable