Follow up on Invoices in Odoo 13

Follow-up on invoices in odoo 13, It is essential for your business to collect payments when they are overdue. Odoo will help you identify payments that are late and will allow you to send the appropriate reminders. this video describes 'follow-up on invoices in odoo 13 Manage your follow-ups Odoo recommends that you reconcile your bank statements before launching your follow-up process. It will avoid the trouble of sending a statement to a customer that has already paid you. The overdue invoices you need to follow-up on are available by default in Accounting ‣ Sales ‣ Follow-up Reports. There, you can easily send a reminder by email or print it as a letter. Then, you can click on the Done button to view the next follow-up that needs your attention.

Calicut

Cybrosys Technologies Pvt. Ltd.
Neospace, Kinfra Techno Park
Kakkancherry, Calicut
Kerala, India - 673635

London

Cybrosys Limited
Alpha House,
100 Borough High Street, London,
SE1 1LB, United Kingdom

Kochi

Cybrosys Technologies Pvt. Ltd.
1st Floor, Thapasya Building,
Infopark, Kakkanad,
Kochi, India - 682030.

Bangalore

Cybrosys Techno Solutions
The Estate, 8th Floor,
Dickenson Road,
Bangalore, India - 560042

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