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Invoice Reminder

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Automatic invoice sending and overdue payment reminders by email

GRATUITO

  • Autore Stéphane Mallet Informatique
  • Versione modulo 1.0
  • Rilascio data 14/02/2026
  • Accesso agli aggiornamenti e ai download Accesso a vita
  • Come contattare l'assistenza contact@stephane-mallet.com
  • Compatibilità Dolibarr V18 - V22
  • Ultimo aggiornamento 19/02/2026 09.32

Maggiori informazioni...

 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.




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org