Unpaid Invoice Auto Email

by
Odoo          
v 13.0 Third Party 2

20.00 €

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Technical name sh_unpaid_invoice_reminder
LicenseSee License tab
Websitehttps://www.softhealer.com
Read description for v 12.0 v 11.0 v 10.0 v 9.0
Required Apps Invoicing (account)
Technical name sh_unpaid_invoice_reminder
LicenseSee License tab
Websitehttps://www.softhealer.com
Read description for v 12.0 v 11.0 v 10.0 v 9.0
Required Apps Invoicing (account)
Unpaid Invoice Auto Email

This module is useful to send a reminder to the customer for unpaid invoices. Easy to reminder customers for unpaid invoices. After enable "Don't Send Unpaid Email Notification" you can stop sending an email of the unpaid invoice to the particular customer.

Features


Company Setting: Tick right 'Notification?' in Unpaid Invoice Reminder tab.

Easy to notify customer for unpaid invoice.

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

Easy to set schedule execution time in scheduled Action like Day/Week/Month/Year.

Automatically create an email after set schedule for notifying to a customers.

No special configuration required, install it, use it.

This module saves your important time.

It reduces human efforts.

Version


v13.0.2 (9th November 2019)
  • Latest Feature
  • Easy to disable email notification for particular customer, just tick right 'Don't Send Unpaid Email Notification'.
v13.0.1
  • Initial Release

Set Unpaid Invoice Reminder Notification to True.


Scheduled job automated to run every Day.


Customer Invoice with Status "Open".


Auto Email sent to All customer whose Invoice is Unpaid.


PDF report in attachment to email sent.


If tick this option then email will not sent to this partner.


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Help & Support

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