Payment Follow-up Management | Account Follow up | Customer Payment



v 11.0 v 12.0 Third Party 3
Required Apps Invoicing (account)
Technical Name payment_followup_management
Also available in version v 11.0
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Required Apps Invoicing (account)
Technical Name payment_followup_management
Also available in version v 11.0

Customer Payment Follow-up Management

Obtaining payments and organizing reminders to customers is always a difficult task, however, it is critical for the company's health. Fortunately, this module provides the right tools to track overdue invoices, automatic mailing of payment reminders, sending letters, etc., and measuring their behavior.


  • Send by email the payments made from an invoice.
  • See the payment made from invoices.
  • visualizar el pago desde el wizard pago de facturas.
  • Follow up if a payment was sent by email to a customer.
  • Excel bill payment report.
  • Track all payments made from customers.
  • Automate letters for overdue invoices and no payment has been generated.
  • Track invoices sent by email.
  • Follow-up of customers who have unpaid invoices with due dates.
  • Automatically send payment reminders to customers through email notifications.
  • Manual delivery of unpaid bills.
  • Perform manual actions and other settings from account / Payment Follow-up
  • Reports from invoicing / Follow-ups Sent

invoice sent by email..?

View payments

when it's only a payment

view Form

in the case that an invoice has several payments

In tree view

view payments from the customers form


Validate and see payment, and sending the payment by email

validate & view payment

view payment

Email payment


Excel bill payment report


* Invoicing/Reporting/Payment summary


* You can select the filters you want according to your requirements

Report xls

* IMG 1/3

* IMG 2/3

* IMG 3/3

Configuration - Follow-up Levels Menu

Payment tracking

letters to customer


payment tracking from the customers form

Print Overdue Payments


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