Automatically follow up on your...
Automatically follow up on your unpaid invoices with this module. Remind your customers by email or by mail. You benefit from 4 levels of gradual reminders (from reminder of due date to formal notice).
Automatic unpaid reminders by thirdparty
|➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto
|➦ Languages : FR EN
This module allows you to create manual or automatic reminders for unpaid invoices. Thanks to this new version, you will be able to send reminders to your customers in case of overdue invoices in a grouped way: one email per customer, summarizing all his unpaid invoices.
Detailed description of the features:
The module allows you to automatically create emails or reminder letters for your unpaid invoices.
The module automatically communicates the late payment penalties defined if you wish. You have 4 different levels of reminders:
A table allows you to follow the status of the dunning notices. The follow-up is also available from each invoice and customer file.
The module has 4 models of reminder (one for each level), but you can modify them as you wish.
Technical description : All validated invoices not marked as "paid" are taken into account in the reminders to be made.
Purchase includes :
Purchase does not includes :
Support & Assistance Inovea Conseil
If you notice a malfunction of the module, access the support link below with all the information necessary to process your request :
Remember to read the user documentation before sending us a request ! You may find your answer there.
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