Automatic reminder by email for payable instalments

If you use bills including due dates for your clients (especially B2B), these clients can now be notified by email when a maturity that has not yet been paid expires (or will soon expire). Your clients are thus informed about payments that they may have forgotten to make or that they will soon have to make, without any additional workload for your accounting service.

This feature is available for all sales made using a waiting account payment mode with a follow-up. To use this feature, you have to create a ne