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Automatic payment reminders

By
Jim
on 6/5/13, 5:20 AM 1,593 views

Hello, I would like to implement automatic reminders for customers who haven't paid their invoices at the due date.

How can I do that ?

Thank you !

0

Leonardo Donelli

--Leonardo Donelli--
1040
| 5 4 8
Cave, Italy
--Leonardo Donelli--

Physics student and part-time developer.

Leonardo Donelli
On 7/10/14, 10:10 AM

Look at the module account_followup, it lets you define different levels of severity (how late a customer is) and specify what kind of action to take (email, call, manual..). It also creates and extends some useful views to see customers with unpaid invoices.

0
Jim
On 6/5/13, 5:21 AM

I would also like to debit the expenses incurred for reminders due to late payments at the second reminder.

Thank you

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Asked: 6/5/13, 5:20 AM
Seen: 1593 times
Last updated: 3/16/15, 8:10 AM