The payment reminder notifies the administrator of open accounts.
Would you like to be informed as a shop owner, if a bill of a customer should not be settled after certain time? Then our "Payment Reminder" is exactly what you are looking for.
- Create notification periods
- Set default period assigned to each new order
- Manually set a different period for special orders
- Customize email template
By sending a mail to an e-mail address you have configured, the extension will remind you of any invoice that has not been paid after a preset time. Preselections for this period can be made in the configuration. There you can also set a default value, which you can, of course, change on individual orders.
This extension is not a full dunning-letter-system and is meant for internal use only.