Unpaid Invoice Auto Email

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  • About Module


    This module useful to send reminder to customer for unpaid invoices. Easy to reminder customer for unpaid invoices.

    Versions


    • v11.0
    • v10.0
    • v9.0

    Installations


    1) You will receive the link to download the zip file of the module pls download it.

    2) Extract the zip file, you will see folder named ‘sh_unpaid_invoice_reminder’

    3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.

    4) Now, open the odoo as Developer Mode

    5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button

    6) In the search bar, search ‘sh_unpaid_invoice_reminder’

    7) Click on ‘Install’ to install it.

    Workflow


     Set Unpaid Invoice Reminder Notification to True.

    Scheduled job automated to run every Day.

    Customer Invoice with Status "Open".

    Auto Email sent to All customer whose Invoice is Unpaid.

    PDF report in attachment to email sent.