19.50

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 42
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Required Apps Invoicing (account)
Lines of code 304
Technical Name sh_unpaid_invoice_reminder
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 9.0 v 14.0 v 15.0 v 11.0 v 10.0 v 13.0
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Required Apps Invoicing (account)
Lines of code 304
Technical Name sh_unpaid_invoice_reminder
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 9.0 v 14.0 v 15.0 v 11.0 v 10.0 v 13.0
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

Hot Features


Email Notification By Template
Notification On Invoice Date Or Due Date
Set Reminders Before/After Day
Customer Unpaid Invoice Email
Enable/Disable Email Notification
See Reminder History In Email

Features


Easy to send unpaid invoice different email notification by separate email templates. New

You can send unpaid invoice email notification on invoice date or due date. New

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


v12.0.3 (09th August 2021)
  • New Template Feature Added To Send Email Notification By Selecting Template
  • New Send Unpaid Invoice Email Notification On Invoice Date Or Due Date
v12.0.2 (06th November 2020)
  • Small Bug Fixed.
v12.0.1 (10th June 2019)
  • Initial Release.

v 12.0.3

Go to invoice => configuration, in the setting set email notification to true for send email notification. Press the button "Configure Reminder" to set the reminder. You can send email notification based on invoice date or due date. Here we choose "Due Date" to send an email notification.


The due reminder list view looks like below.


Press the "Create" button and write a reminder name, reminder days & template for set unpaid invoice reminders. You can create a template or select a template from here.


You can see the invoice due date.


Now go to the scheduled actions and run manually.


The unpaid invoice email looks like below.


You can see a reminder history from the invoice.


Now we send email notification based on invoice date. So Go to invoice => configuration, in the setting set email notification to true for send email notification. Press the button "Configure Reminder" to set the reminder. Here we choose "Invoice Date" to send email notification.


We create a reminder, so write reminder name, reminder days & template for set unpaid invoice reminders. You can create a template or select a template from here. We create a new template here.


When you create a template this wizard opens, choose details and save it.


After creating template, select template and save.


You can see the invoice date.


The unpaid invoice email looks like below.


v 12.0.1

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.


Multi-Languages


We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Español, French / Français, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.

english germany arab chinese french Spanish

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