Customer Payment Follow-up Management
Follow Up to Customer For Due Payments
Accounting Customer Follow Up Odoo App
This app allows your sales team / accounting team to follow up to customers for due payments. System allows you to configure follow up levels and based on configured follow up levels system will send email to customers.
- This app allows you to do follow up to your customer for unpaid invoices.
- System allows you to print follow up letters for unpaid invoices, with multi-level recalls.
- You can configure multiple follow up levels of recall through the menu:Accounting/Configuration/Follow-up/Follow-up Levels.
- Once it is configured, users can print recalls every day through simply clicking on the menu.
- Sales/Followup/Send Letters and Emails supporting multi company setup and system consider current logged in user's company to send follow up.
- System also allows you to go to customer form and print overdue follow up reports and also allow you to send it by email directly from the customer form. Showing you to follow up history on customer form.
- Compatibility: Supporting only Odoo Community Edition only.