followup.line.tree followup.line followup.line.form followup.line

After days overdue, do the following actions:

Write here the introduction in the letter, according to the level of the follow-up. You can use the following keywords in the text. Don't forget to translate in all languages you installed using to top right icon.

%%(partner_name)s : Partner Name

%%(date)s : Current Date

%%(user_signature)s : User Name

%%(company_name)s : User's Company Name

followup.followup.form followup.followup

To remind customers of paying their invoices, you can define different actions depending on how severely overdue the customer is. These actions are bundled into follow-up levels that are triggered when the due date of an invoice has passed a certain number of days. If there are other overdue invoices for the same customer, the actions of the most overdue invoice will be executed.

followup.followup.tree followup.followup account.followup.select followup.followup Follow-up Levels ir.actions.act_window followup.followup tree,form

Click to define follow-up levels and their related actions.

For each step, specify the actions to be taken and delay in days. It is possible to use print and e-mail templates to send specific messages to the customer.

account.move.line.tree account.move.line {'search_default_unreconciled': 1,'view_mode':True} Journal Items to Reconcile account.move.line tree

No journal items found.

%%(partner_name)s	: Partner Name
%%(date)s	: Current Date
%%(user_signature)s	: User Name
%%(company_name)s	: User's Company Name