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Search through our 235 modules:
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Accounting follow-ups management |
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Rating
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Author: |
Administrator |
Module name: |
account_followup |
| Version: |
4.3.1.0 |
Created: |
560.041666667 days ago |
| License: |
GPL |
Views: |
1166 |
 
Modules to automate letters for unpaid invoices, with multi-level recalls.
You can define your multiple levels of recall through the menu:
Financial Management/Configuration/Payment Terms/Follow-Ups
Once it's defined, you can automatically prints recall every days
through simply clicking on the menu:
Financial_Management/Periodical_Processing/Print_Follow-Ups
It will generate a PDF with all the letters according the the
different levels of recall defined. You can define different policies
for different companies.
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