Send Reminder Mail for Due on Sale Orders and Invoices.
Due Date Reminder For Invoicing And Sales
Key Highlights
Automated Due Date Reminders
Send automated email reminders to customers for pending invoices and sale orders nearing their due dates.
Automated Triggers
Automated triggers based on configured due date and remainder days.
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Sale Order Remainder.
On enabling "Remainder for sales" Set due date for sale order from the settings
Sale Order Due Date
The reminder mail will send according this number of days. Eg: if you set 5 , the reminder mail will send 5 days before the due date that set in that of sale order.
Reminder mail for sale order.
Invoice Remainder
Field for setting days in settings of invoicing.
Invoice Due Date.
The reminder mail will send according this number of days. Eg: if you set 2 , the reminder mail will send 2 days before the due date that set in that of invoice.
Reminder mail for invoices.
Automatically send email reminders to customers for invoices and sale orders near their due dates.
Reduce manual intervention and ensure timely payment follow-ups.
This module automates the process of sending reminders to customers for sale orders and invoices that are approaching their due date, ensuring timely payments and reducing the risk of bad debts.
Reminders are triggered automatically based on the due date of an invoice or sale order. You can configure when the reminders should be sent in the configuration -> settings.
Latest Release 18.0.1.0.0
17th October, 2024- Initial Commit
