Payment Follow-up Management

Module to automate letters for unpaid invoices, with multi-level recalls.
You can define your multiple levels of recall through the menu:
Configuration / Follow-up / Follow-up Levels
Once it is defined, you can automatically print recalls every day through
simply clicking on the menu:
Payment Follow-Up / Send Email and letters
It will generate a PDF / send emails / set manual actions according to the the
different levels
of recall defined. You can define different policies for different companies.
Note that if you want to check the follow-up level for a given partner/account
entry, you can do from in the menu:
Reporting / Accounting / **Follow-ups Analysis