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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