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Unpaid invoices manager v2

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Manage your outstanding bills with this module by sending reminders automatically to your customers (by email or letter).

  • Autor INOVEA CONSEIL
  • Versión del módulo 2.11.2
  • Fecha de lanzamiento 03/06/2016
  • Compatibilidad Dolibarr 3.6.x - 6
  • Última actualización 02/01/2025 17:10

Más información

 

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Unpaid invoices manager V2

➦ Editor : Inovea Conseil
➦ Version : auto
➦ Compatibility : Dolibarr auto - auto
➦ Languages : FR EN

Module description

Detailed description of the features :
This module allows to create emails or letters for your unpaid invoices : a reminder letter with the invoice. There is 3 different levels for the reminder :
- simple reminder
- second reminder
- formal notice


You can create a reminder letter individually or massivly to be faster !


The module provides details of the realized reminder and allows each user to specify a possible next date for a reminder, in case of unpayement.
You can follow the status of your invoice and their reminder on a table, directly from “Compta/Tréso” or from the invoice.
The module offers 3 models of letter (one for each level) but you can modify it, as you want.


Technical details :
All the unpaid invoices are included in the list.

Documentation

  • You will find attached the module documentation
  • Documentation (FR )

 Demo

Purchase includes :

  • User guide
  • Access to 6 month updates
  • Corrective maintenance in the event of a proven malfunction

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 :

  • Module version and Dolibarr version ?
  • Detailed problem encountered: when does it occur ?
  • How to reproduce it ? (with screenshot)

Remember to read the user documentation before sending us a request ! You may find your answer there.

  • Inovea-Conseil-Support-ERP-DOLIBARR

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