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 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

Module to automate letters for unpaid invoices, with multi-level recalls.
==========================================================================

You can define your multiple levels of recall through the menu:
    Accounting/Configuration/Miscellaneous/Follow-Ups

Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
    Accounting/Periodical Processing/Billing/Send followups

It will generate a PDF with all the letters according to the the
different levels of recall defined. You can define different policies
for different companies. You can also send mail to the customer.

Note that if you want to check the followup level for a given partner/account entry, you can do from in the menu:
    Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent