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Invoice Due Date Reminder
Invoice Due Date Reminder module enables you to send automated email reminders to customers prior to the due date of their invoice payments, ensuring timely follow-ups and improved cash flow management.
Set Invoice Expiry Reminder :-
Navigate to Settings > Invoicing > Invoice Expiry Reminder section, then configure the Email Template and set the number of days.
Select the desired Email Template.
Define the number of days prior to the invoice due date when the reminder should be sent to the customer.
Create Invoice :-
The reminder email will be sent based on the payment terms defined in the invoice.
Configure or select the appropriate payment terms as per your requirement.
Ensure the invoice is posted/confirmed, as reminders are only triggered for invoices in the Posted state.
Reminder Email :-
Key Features
This module helps remind customers of their invoice payment due dates through automated email notifications.
Users can dynamically select or modify the email template as per their requirements.
Users can configure the number of days in advance to send the reminder based on their preference.
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Need help or any technical support ?
Kanak Infosystems LLP. will provide free 3 months support for bug fixes, any doubts or queries, installation, configuration support or any types of issues related to this module.
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Important Notice
All applications are developed within the default, up-to-date Odoo environment, and as such, we cannot guarantee flawless compatibility with third-party apps. While we strive to ensure smooth integration, any conflicts or issues that arise due to third-party applications will require additional support services, which can be provided at an extra cost. Kindly contact our support team for more information or to arrange paid support.
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