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May someone help me to prepare the dunning process under Odoo 18. I don't find any documentation about that process.


How to add fields in the dunning text to print the total dunning amount or to set the new payment term?


Why I can't find a proper documentation about that processß


Thanks

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Unfortunately, this video is not really helpful. It gives no guidelines how to create the email template with additional information like the total amount of open debts, the new payment date for the dunning etc. 


베스트 답변

Hello there,

For this, Follow-up Levels may be useful


Refer to the Odoo tutorial hereDirect Youtube Link

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