Hello, I would like to implement automatic reminders for customers who haven't paid their invoices at the due date.
How can I do that ?
Thank you !
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Jim
You may explore https://apps.odoo.com/apps/modules/11.0/popup_reminder/
Hope it will help you.
Thank You
hi brother ,
I would like to implement automatic reminders for customers who haven't paid their invoices at the due date.
if you have the project can you send me please
thank you
I would also like to debit the expenses incurred for reminders due to late payments at the second reminder.
Thank you
Look at the module account_followup, it lets you define different levels of severity (how late a customer is) and specify what kind of action to take (email, call, manual..). It also creates and extends some useful views to see customers with unpaid invoices.
