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Hi
in our System, v15 e, after 30 days, the customer receives the 3rd payment reminder (Payment Follow-up) . I would like to create an automatic activity for 30 days + 7 = 37 calendar days so that the salesperson automatically receives an activity with the note: provided the invoice is still unpaid, of course.
Thanks
Marcus
Hi,
Refer to the blog below which shows how to trigger automated actions based on the conditions
https://www.cybrosys.com/blog/automated-actions-automation-in-the-odoo-16-erp
Hope it helps.
Hey
Checkout Automated Rules, specifically to generate an Activity
https://www.odoo.com/documentation/17.0/applications/studio/automated_actions.html
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