Global Invoice Reminder - one reminder email with all the unpaid invoices of a customer

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Send one reminder email from the third-party card with all the unpaid invoices of the customer as PDF and the total due.

90.00 €
Excl. tax

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  • Author NET LOGIC
  • Module version 1.5.5
  • Release date 07/13/2022
  • Access to download and updates 1 year
  • How to contact support dolibarr@netlogic.fr
  • Compatibility Dolibarr V20 - V24   -   PHP7.4 - 8.5
  • Last update 10/16/2026 10:49 AM

More info...

Net Logic - Dolibarr Preferred Partner

Global Invoice Reminder replaces one reminder per invoice with a single email: from the third-party card, you send the customer the list of all its unpaid invoices, their PDF and the total amount due, in two clicks.

Features
"Send reminders" button
on the third-party card, it opens a form with the number of unpaid invoices to remind, how many were already reminded and the remaining amount.
Recipients
the email of the third party, any of its contacts, other addresses typed by hand, and an optional supervisor address in hidden copy.
Subject and content
prefilled from the setup or from default texts in the language of the user who sends, editable before sending, with substitution keys: number, references and details of the invoices, total due, online payment link, company, user and signature.
PDF of every invoice attached
the validated, unpaid invoices of the third party, with their generated PDF.
Grouped reminders
with an invoice extrafield that points to a third party (for example a managing agent), the reminder also includes the invoices of the third parties it manages, limited to the third parties the user can see.
Reminder date
saved on each invoice in an extrafield, so you see when it was last reminded.

How it works
  1. On the third-party card, click Send reminders: the form lists the unpaid invoices and the total due.
  2. Choose the recipients and adjust the subject and the content if needed.
  3. Click Send: the email leaves through the mail setup of Dolibarr (SMTP, sender) with the PDF attached, and the reminder date is saved on the invoices.

Requirements
  • Interface languages: English, French, German, Italian, Polish, Portuguese, Spanish
  • Required Dolibarr modules: Invoices
  • An online payment module, only for the payment link in the email

Installation
  1. Deploy the zip with Home → Setup → Modules → Deploy an external module.
  2. Enable Global Invoice Reminder.
  3. Give the permissions to your users.
  4. Open a third-party card and click Send reminders.

Support and updates

Support by email at dolibarr@netlogic.fr. Updates included for 365 days.

More Net-Logic modules on DoliStore

  • Email Template Manager - Default sender, recipients and template in the Dolibarr email form
  • DoliDocuSign - Proposals, orders, contracts and more signed with DocuSign, the signed PDF stored back
  • Doli 365 - Dolibarr emails through Microsoft 365, mail collection, Outlook calendar and contact sync
  • Image Gallery - Images attached to any Dolibarr object as a gallery with thumbnails and a slideshow



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