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Module Auto Reminder: Difference between revisions
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Ajout des screen shots
(Traduction en anglais) Tag: 2017 source edit |
(Ajout des screen shots) Tag: 2017 source edit |
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* The same checkbox is added on the '''invoice card''': useful for a disputed invoice or a negotiated payment schedule, without stopping the reminders of the other invoices of that customer. | * The same checkbox is added on the '''invoice card''': useful for a disputed invoice or a negotiated payment schedule, without stopping the reminders of the other invoices of that customer. | ||
* These exclusions only apply to reminders. The initial invoice sending is not affected. | * These exclusions only apply to reminders. The initial invoice sending is not affected. | ||
[[File:AutoReminder_exclude_thirdparty.png|thumb|center|700px|Third party card: tick "Exclure des relances automatiques" (Exclude from automatic reminders) and this customer is never reminded again. Screenshot taken on a French installation.]] | |||
[[File:AutoReminder_exclude_invoice.png|thumb|center|700px|The same checkbox on the invoice card, to skip one single invoice without excluding the whole customer. Screenshot taken on a French installation.]] | |||
==Miscellaneous== | ==Miscellaneous== | ||
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With no level configured, no reminder is sent: the module says so on its setup page. | With no level configured, no reminder is sent: the module says so on its setup page. | ||
[[File:AutoReminder_setup.png|thumb|center|700px|Setup page: automatic sending of validated invoices, reminders for unpaid invoices, and the list of reminder levels (here -1 and 6 days). Screenshot taken on a French installation.]] | |||
=Usage= | =Usage= | ||