Contact Us +32 81813700

OpenERP Apps

Version

Certification

Categories

Top Authors

account_followup - Followup Management

Module to automate letters for unpaid invoices, with multi-level recalls.
Author OpenERP SA
Website http://www.openerp.com
Category Others, Finance
Statistics 7916 Clicks - 282 Downloads
Documentation See documentation

Branches

Author Update OpenERP Version Module Version Repository URL  
OpenERP SA 5/14/12 trunk 1.0 lp:openobject-addons Download (37)
OpenERP SA 5/14/12 6.0 1.0 lp:openobject-addons/6.0 Download (235)
Tiny 3/13/12 5.0 1.0 lp:openobject-addons/5.0 Download (10)

Description

You can define your multiple levels of recall through the menu:
Accounting/Configuration/Miscellaneous/Follow-Ups
Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
Accounting/Periodical Processing/Billing/Send followups

It will generate a PDF with all the letters according to the the different levels of recall defined. You can define different policies for different companies. You can also send mail to the customer.

Note that if you want to check the followup level for a given partner/account entry, you can do from in the menu:
Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent

Gallery

 

Comments

blog comments powered by Disqus