Customer Account Payment Follow-up Reminders Odoo
by BrowseInfo https://www.browseinfo.com/demo-request?app=customer_account_payment_followup&version=17&edition=Community$ 60.40
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Sales (sale_management) |
Lines of code | 1638 |
Technical Name |
customer_account_payment_followup |
License | See License tab |
Website | https://www.browseinfo.com |
Versions | 18.0 17.0 16.0 13.0 14.0 15.0 12.0 9.0 10.0 11.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) • Sales (sale_management) |
Lines of code | 1638 |
Technical Name |
customer_account_payment_followup |
License | See License tab |
Website | https://www.browseinfo.com |
Versions | 18.0 17.0 16.0 13.0 14.0 15.0 12.0 9.0 10.0 11.0 |
Odoo Customer Account Payment Follow-up Reminders Odoo Apps
Customer Account Payment Follow-up Reminders Odoo Apps provide features for customer late payment follow-up and reminders in Odoo, This odoo module will help you to generate letters for unpaid invoices of customers, with multi-level recalls and send to customers as followup email.This Odoo apps allow you to send emails for late payment email reminders and use for invoice followup ,Payment Followup, Customer followup for invoice, Send letters for overdue invoice, Send follow up email for outstanding invoices payments in Odoo ERP.
Looking for customer statements and Overdue payment reports Odoo Apps,please check below module link
Customer statements and Overdue payment reports Odoo Apps.
We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.
Features
Helps to generate emails
Generate emails for user on demand of customer according to configuration.Summary of every email.
This app creates a summary for each mail send.Users are allowed to create followup
User are allowed send emails according to followups. Manual followups are also present.Print overdue and email about overdue.
Users are allowed to print overdue report and also send overdue email.You can configure follow-up levels goto Invoicing > Configuration > Follow-up > Follow-up Levels.
Manual followup, is also present.
It will send payment emails and letters according to follow-up levels.
After click on send emails and generate letters,It will display summary of emails.
Here you can see the payment follow-up information, You can send overdue emails also print the overdue payment report.
Overdue payment report
Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Hello Sir,
If you have any error please contact us at ticket@browseinfo.in
Regards
block customers with pending invoices previus
Hello, we come to this module, because we have a group of vendors, which we need that when a client has invoices pending payment, sales to that client are blocked, is it possible to do that with this module?
target:
prevent customer debt from growing
Re: block customers with pending invoices previus
Hello Sir,
We need to customize this sir to complete your requirement.
If you want we can also schedule a meeting with our team.
Regards