Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
4095 Prikazi

Hi


I have installed the account_reports_followup module and configured followup levels. And when I open the customer statement the customers that have overdue invoices are listed. But I don't want to have to click "Send email" on more than 900 partners that have outstaning invoices. From the description of the account_reports_followup module it seems that it should be possible to send these reminders in batch, but I have not been able to.


I'm on Odoo 9 Enterprise.

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
1
avg. 25
1307
0
nov. 23
2193
3
jul. 25
6418
1
okt. 23
143
0
sep. 25
1