Payment Follow-up - Automatic Email Reminder

v 10.0 Third Party 11
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Technical name account_reports_followup_auto
Required Apps Accounting and Finance (account_accountant)
Invoicing (account)

Account > Configuration > Follow-up Levels For Reminders by Email, this adds an option to have it sent automatically

Configuration: Overdue partners need an Invoice Address with the Email field set, otherwise no action will be taken.

Attention: The invoices will be checked daily and a reminder will be sent if the invoice is unpaid after the days set in the reminder. THIS REQUIRES THAT THE ACCOUNTS ARE RECONCILED DAILY in order to avoid sending emails to customers that have already paid. The reconciliation does NOT happen automatically.

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