Customer Follow Up in Odoo V12 – [ UPDATED VIDEO ] – CBMS Odoo ERP

It is essential for your business to collect payments when they are overdue. Customer Follow-up helps you to send appropriate reminders to customers whose payments are late. The application will generate mail for each customer who got with unpaid invoices.One can view the unpaid invoices in the partner form. And thereby easily print it as a letter or send as a mail to the customer enclosing the invoice details. Both letter/email can be triggered from the page itself.

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For automatically sending mails to customers, one can configure follow-up levels and can set a separate mail for each level and print out an invoice list with total due amount details of each customers using the send overdue option. The app can be effectively used for invoice follow-up needs.

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