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How to send a email to customer/sale person to automaticlly (periodically )for collection of payment....need a help....

on 8/12/14, 10:19 PM 583 views

Hi all,

How to send a Reminder for invoice  to the customer and the sales person for collection of payement  as an email during the period.


I want to genearte invoice periodically and it will remaind to customer and sale person...need a help


Med Said BARA

--Med Said BARA--

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--Med Said BARA--
Med Said BARA
On 8/13/14, 3:44 AM

This feature is alredy implemented in OpenERP.

Just install account_followup module.

After that, you will find the following menus:

Created Menus

Accounting/Configuration/Follow-up Levels

Accounting/Payment Follow-up

Accounting/Payment Follow-up/Do Manual Follow-Ups

Accounting/Payment Follow-up/Reconcile Invoices & Payments

Accounting/Payment Follow-up/Send Letters and Emails

Reporting/Accounting/Follow-Ups Analysis

Sales/Payment Follow-up/My Follow-Ups

Defined Reports

Follow-up Report

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Asked: 8/12/14, 10:19 PM
Seen: 583 times
Last updated: 3/16/15, 8:10 AM