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Unpaid Invoice Reminder
Unpaid Invoice Reminder is a smart Odoo module designed to automate the process of notifying customers about pending invoices.
Features
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Features
Automated Scheduled Reminders
The module enables fully automated email reminders for unpaid invoices through configurable scheduled actions. Administrators can define how frequently reminders should be sent whether daily, weekly, or at custom intervals ensuring consistent follow-ups without manual intervention.
User-Level Reminder Control
Flexibility is enhanced with the ability to enable or disable unpaid invoice reminders for specific users. Administrators can activate the reminder feature for selected customers, ensuring that only relevant users receive notifications.
Screenshot
1.) Scheduled Actions Configuration
A centralized setup area where reminder frequency and execution timing can be defined with precision.
2.) Unpaid Invoice Reminder Settings
From invoicing, admin can inactivate the mails of unpaid invoice. so, for that user the unpaid invoice mail reminder service gets un-subscribed. and user stop getting the mails for unpaid invoice. in addition, admin can access this boolean from the contacts.
Navigation : Settings -> Invoicing -> Unpaid Invoice Reminder.
3.) Customer Form Reminder Control
Manage whether a customer receives unpaid invoice emails directly from their profile. This option allows quick subscription or unsubscription, helping tailor communication based on individual preferences.
Navigation : Invoicing -> Customer.
User Guide
