23.73

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 10
Required Apps Invoicing (account)
Lines of code 265
Technical Name sh_unpaid_invoice_reminder
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 14.0 v 13.0 v 11.0 v 12.0 v 9.0
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Required Apps Invoicing (account)
Lines of code 265
Technical Name sh_unpaid_invoice_reminder
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 14.0 v 13.0 v 11.0 v 12.0 v 9.0
Unpaid Invoice Auto Email

This module is useful to send a reminder to the customer for unpaid invoices. Here you can send email notification for an unpaid invoice. Easy to set unpaid invoices due day reminders before/after days.for example, you can send reminders to the customer before 3 days of the due date of the invoice. You can easily create a reminder as you want.You can set a reminder as a manually or using a cron job. You can see reminder history as well in the mail. After enable "Don't Send Unpaid Email Notification" you can stop sending an email of the unpaid invoice to the particular customer.

Videos

Features


Easy to notify customers for the unpaid invoices.

Easy to disable email notification for a particular customer, just tick right 'Don't Send Unpaid Email Notification'.

You can see reminder history as well in the mail.

You can send email notification for an unpaid invoice.

You can set a reminder as you want.

No special configuration required, install it, use it.

This module saves your important time.

It reduces human efforts.

Version


v10.0.1 (10th June 2020)
  • Initial Release

Go to invoice => configuration, in the setting set email notification to true for send email notification. Press the button "Configure Reminder" to set due day reminder.


The due reminder list view looks like below.


Press the "Create" button and write a reminder name and set reminder days for set unpaid invoice reminders.


Schedule cron job information as below. Please take care to change execution. It's possible to affect to your reminders if it's not expecting every day.


The unpaid invoice email looks like below.


If you want to avoid customers for notifications then tick "Don't send unpaid email notification" so that customers will not receive due invoice email.


You can see a reminder history from the invoice.


If you open reminder history then it shows notification for view mail.


The unpaid invoice email looks like below.


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