Upaid Invoice Reminder



v 11.0 Third Party
Technical Name unpaid_invoice_reminder
Also available in version v 13.0
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Technical Name unpaid_invoice_reminder
Also available in version v 13.0

Upaid invoice reminder on due date


  • This module sent reminder for the unpaid invoices on due date based on the user setting.
  • In user if notification set Handle by Emails then user will receive email for unpaid invoices.
  • In user if notifcation set Handle in Odoo then user will receive notification in Discuss moodule.
  • If below checkbox true user will always recieve notification for unpaid invoice.

  • Set notification type in user Handle By Emails or Handle in Odoo.

  • Open invoices with Due Date.

  • Below Scheduler run every day on specified time and check invoice due date and if any invoice is not paid on due date day and still on posted state then it will send remider to specified user.

  • Once scheduler runs user will recieve notication based on his setting

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