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  1. APPS
  2. Accounting
  3. Account Invoice Reminder v 18.0
  4. Sales Conditions FAQ

Account Invoice Reminder

by AMADIO https://amadio.io
Odoo

$ 69.32

v 18.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 38
Technical Name amadio_account_invoice_reminder
LicenseOPL-1
Websitehttps://amadio.io
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 38
Technical Name amadio_account_invoice_reminder
LicenseOPL-1
Websitehttps://amadio.io
  • Description
  • License
AMADIO
Premium Odoo 18.0 Applications
amadio.io

Automated AR Invoice Reminder Engine

Configure multi-stage dunning sequences with escalating tone and send automated overdue reminders — with a complete audit trail on every invoice.

Multi-Stage DunningEscalating ToneFull Audit TrailPartner-Level Control

The Challenge

Why organizations need Automated AR Invoice Reminder Engine

Unpaid Invoices Piling Up

AR teams have hundreds of overdue invoices but no systematic process for following up. Reminders are sent inconsistently — or not at all — based on individual initiative.

Manual Follow-Up Burden

AR staff manually draft reminder emails, find the right invoice, and send them one by one. Hours of their time each week goes to a process that could be fully automated.

No Escalation Logic

Day-1 reminders sound the same as day-30 reminders. Without escalating tone and escalation contacts, customers learn they can ignore initial reminders indefinitely.

What Automated AR Invoice Reminder Engine Does

Six capabilities built specifically for this problem

📧

Multi-Stage Reminder Sequences

Define sequences with multiple stages — e.g., friendly reminder at day 7, firm notice at day 14, final demand at day 30 — each with its own email template.

📈

Escalating Tone per Stage

Each stage uses a different email template, allowing naturally escalating language from friendly to formal to final notice — appropriate for each point in the collection cycle.

👤

Escalation Contacts

Late stages can CC internal contacts (credit manager, sales rep) and external escalation parties — ensuring the right people are aware as accounts age.

⏸️

Pause per Partner

Individual customers can be marked reminder_paused — suspending all automatic reminders without affecting other customers or the sequence configuration.

📋

Per-Invoice Audit Log

Every reminder sent is logged on the invoice record: which stage, sent by whom, on what date, and any notes. The audit trail is permanent.

🤖

Daily Automation

A scheduled job runs daily, scanning all overdue invoices, matching them to their partner's reminder sequence, and sending the appropriate stage automatically.

How It Works

Operational in minutes — not weeks

1

Build Your Dunning Sequence

Go to Accounting → AR Reminders → Sequences. Create a sequence with stages — set days-overdue trigger and assign an email template to each stage.

2

Assign to Customers

On each customer's contact record, select their reminder sequence (or leave blank for the default). Individual customers can be paused if needed.

3

Let the Cron Run

The daily job scans overdue invoices, matches to sequences, sends the next applicable stage, and logs the action on the invoice. No manual follow-up required.

Perfect For

Industries and organizations that rely on Automated AR Invoice Reminder Engine

🏢

B2B Service Businesses

Consulting firms, agencies, and professional service providers with net-30/60 terms need systematic follow-up to maintain cash flow without damaging relationships.

🏗️

Distributors & Wholesalers

High-volume B2B distributors with hundreds of customer accounts need automated AR follow-up that scales — not a manual process dependent on individual AR staff.

🏥

Healthcare & Professional Practices

Medical practices, law firms, and other professional services billing insurance and patients need compliant, trackable follow-up on aging receivables.

Technical Specifications

Compatibility and deployment details

Odoo Version18.0
PlatformOdoo.sh & On-Premise
LicenseOPL-1
AuthorAMADIO
Supportinfo@amadio.io
Websiteamadio.io
AMADIO
Premium Odoo Consulting & Applications
amadio.io  |  info@amadio.io

Built by consultants who deploy Odoo every day.
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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