How to send a email to customer/sale person to automaticlly (periodically )for collection of payment....need a help....
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
This feature is alredy implemented in OpenERP.
Just install account_followup module.
After that, you will find the following menus:
Accounting/Payment Follow-up/Do Manual Follow-Ups
Accounting/Payment Follow-up/Reconcile Invoices & Payments
Accounting/Payment Follow-up/Send Letters and Emails
Sales/Payment Follow-up/My Follow-Ups
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|Asked: 8/12/14, 10:19 PM|
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|Last updated: 3/16/15, 8:10 AM|