Hey everyone, I've got some exciting news that's going to save you time and boost your revenue! GHL just launched a brand-new feature called "Subscription Payment Failures' Invoice Management," and it's a game-changer for anyone dealing with recurring billing.
Let's be real: failed payments are a pain. They lead to lost revenue, endless follow-ups, and potential customer frustration. But what if you could automate the entire process?
That's exactly what this update does. Now, you can set GHL to automatically generate invoices whenever a subscription payment fails. No more manual workarounds or missed payments! You also have the power to instantly notify customers via email or SMS, ensuring they're aware of the issue and can take action.
This isn't just about recovering lost funds; it's about creating a more professional and efficient system. Imagine the time you'll save, the improved customer experience, and the increased cash flow.
In the full blog post, I break down exactly how to set up this feature, step-by-step. We'll cover:
- Why this update is crucial for your business
- How to configure invoice creation and notifications
- Real-world use cases to inspire you
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