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Hi Odoo'ers


In Odoo you can send payment reminders for overdue invoices per customer: 


This can be done manually or automatically. Client receives then an e-mail with all the overdue invoices.


The problem here is that our client has customers with a lot of orders. But this customer is sub-devides into several sub-clients. So in this case the main client receives an e-mail with all the overdue invoices. 


I would like the possibility to send reminders per invoice. (One reminder is then sent per invoice, for the contact person of the invoice). Is this possible?

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In the settings, you can define that you do not send the invoices by unselecting attach invoices. 

Hope this helps.

Good Luck!

Eva P.

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