account_followup.followup.line.tree account_followup.followup.line account_followup.followup.line.form account_followup.followup.line

After days overdue, do the following actions:

Write here the introduction in the letter, according to the level of the follow-up. You can use the following keywords in the text. Don't forget to translate in all languages you installed using to top right icon. %%(partner_name)s: Partner Name %%(date)s: Current Date %%(user_signature)s: User Name %%(company_name)s: User's Company Name

account_followup.followup.form account_followup.followup account_followup.followup.tree account_followup.followup account.followup.select account_followup.followup Payment Follow-ups ir.actions.act_window account_followup.followup form

Click to define follow-up levels and their related actions.

For each step, specify the actions to be taken and delay in days. It is possible to use print and e-mail templates to send specific messages to the customer.

Reconcile Invoices & Payments {'search_default_unreconciled': 1,'view_mode':True} [('account_id.type', '=', 'receivable')] account.move.line tree_account_reconciliation

No journal items found.

account.move.line.partner.tree account.move.line account.move.line.form.followup account.move.line