Hi all, thank you for taking part in this beta! This thread is now closed, as the functionality has now been rolled out.

Hey Community! 👋
We are excited to invite you to the Beta of our new Bulk Invoice Reminder feature! 🎉
If you often follow up on unpaid invoices from the same debtor, this will save you time and effort. With one click, you can now select all outstanding invoices and send a single, consolidated reminder email—making it easier for both your team and the recipient.
Why You’ll Love It ✨
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Remind in One Go
Chase all unpaid invoices for one debtor with a single e-mail.
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Cleaner, Clearer Emails
Debtors receive one email with all invoices attached—no more confusion.
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Customisable Template
Personalise the email to match your property’s brand.
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Save Time
Bulk sending eliminates repetitive tasks.
Learn More 🎓
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📹 Watch the video how it works
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Read Step-by-step user guide
Who’s Eligible for the Beta? ✅
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Properties with Receivable Tracking enabled
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🌍 Currently available in all regions except France (to be added soon)
How to join Beta? 🙋🏾
Reply to this thread with your property name and contact email. We’ll enable the feature in your Live environment within a next few days.
We’d love your feedback!
Comment below or email me directly at joanna.kozlowska@mews.com

