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

Question

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.

scenarion---

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

Med Said BARA · Answer

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 Follo