A report allows you to see at a glance the open (and therefore unpaid) invoices.
The icing on the cake, Simple ERP sends (if you activate this option), directly a reminder by e-mail to the customer, once the payment time is over and the invoice is unpaid (the message is customizable).
Of course, you will see in the report when Simple ERP has sent this reminder and the invoice status automatically changes to "Invoice - Reminder by email".
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