Remainder/rappel invoice

Using my Dolibarr
1

Hi, All,

Is there a possibility that I automatic print a new invoice after a period of 4 weeks unpaid invoices (with a extra intrest amount on it)?
And so I can send my clients a total overview from the open amount.

We in Belgium must sent first 2 remainders and 1 incasso to our client if he wont pay the invoice.

Thanks for the help.

2

Dear Marten,

You can find a rappel modul (dunning) on dolistore.

http://www.dolistore.com/lang-fr/modeles-de-documents/213-dunning.html

There you can Print a rappel-letter including all open invoices in one PDF, send that per email if you want.

Also you can define the charge for each rappel and define up to 5 dunning levels.

I hope that helps