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Modificar las referencias internas de los borradores de documentos de venta/compra y eventos de agenda, con permisos por tipo de documento. Presupuestos, pedidos de clientes, envíos, recepciones, facturas y abonos de clientes, solicitudes de precio a proveedores, pedidos a proveedores, facturas y abonos de proveedores.
mp24159d20260214003221
Automatic invoice sending and overdue payment reminders by email
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Module to automate invoice sending and overdue payment reminders.
Feature 1 — Automatic sending of validated invoices:
- Sends invoices by email as soon as they are validated, with PDF attached
- Configurable Dolibarr email template
- Anti-duplicate: each invoice is sent only once
- Smart recipient resolution (billing contact > third-party contact > third-party email)
Feature 2 — Overdue invoice reminders:
- Automatic reminders based on configurable levels (unlimited)
- Each level defines a delay in days and an email template
- Negative delays supported (preventive reminder before due date)
- Option to include/exclude partially paid invoices
How it works: daily cron job automatically configured when the module is activated. Each sending is logged in the invoice agenda.