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Hi – dont’ remember if I’ve already submitted this, but my team has to do a lot of manual follows up to clients for failed payments of current invoices, or lack of initial payments for subscriptions that have not yet bee paid.
Since there is no way to transfer a regular client to a reseller client, I’m also unable to trigger any hosting automation such as suspension based on these factors either, which I’ve submitted in another ticket.
I’m requesting a simple automation to be adding to send weekly reminders for any open invoice, until it gets paid by the client, so I dont have to try and work this via my CRM.
Thanks
