How to setup automatic reminder for Invoice

Using my Dolibarr
1

Hi Folks,

            How can we create automatic reminder for an unpaid or partially paid Invoice in Dolibarr? Right now I can do one thing of creating a Manual Event in dolibarr for the Invoice. But I need an automated solution. Like when the payment date is close the system automatically alert invoice overdue to Client and Dolibarr employee.

Regards,
Hasanuzzaman Sattar

2

is this what you are looking for?

https://www.dolistore.com/en/modules/190-Reminder-unpaid-invoice--quote--adherent.html?search_query=reminder&results=9

3

There are a lot of sample scripts already available or can be used as a reference for an individual script. You’ll find them here:

htdocs/scripts/invoices/email_unpaid_invoices_to_customers.php

In addittion look into

https://wiki.dolibarr.org/index.php/Triggers-actions

if you don’t like the CLI.

4

Hello Peter, how are you?

I’m not programmer, I’m curious coder!

I’ve tried to configure your orientation in Cronjob (Php class mode) but it dont works =/

How can I configure a script in Dolibarr? Could help me?

Thanks for your time!

5

Hi @Peter_A_Gebhardt. Can you please advise me on how I can implement this script on my Dolibarr installation?

I really need this feature but I do not know how to install or insert it.

6

for me its the same issue.
ive need to solve a case to generate an minder / Rappel / Mahnung
In the DOlibarr V16.0.3 its not a native function to make it possible for generate something like that.