Your AR clerk emails a reminder Monday. Thursday, your sales rep calls the same customer—unaware finance already reached out. The customer complains you're nagging. Your team looks uncoordinated.

This addon adds a Reminder Log to every invoice. Each time someone follows up by email, phone, or internal note, they log it with a timestamp and their name. Finance and sales see the full history in one list before contacting the customer.

You avoid duplicate outreach. Your customer sees one unified voice. Your collections stay professional.

The log sits on the invoice form as a dedicated tab. Entries include date, user, method (email/call/note), and free-text notes. Searchable and sortable by date or team member.