Payment Follow-up Management

Module to automate letters for unpaid invoices, with multi-level recalls.
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You can define your multiple levels of recall through the menu:
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    Configuration / Follow-up / Follow-up Levels
    
Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
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    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:
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    Reporting / Accounting / **Follow-ups Analysis