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Hi
I have installed the account_reports_followup module and configured followup levels. And when I open the customer statement the customers that have overdue invoices are listed. But I don't want to have to click "Send email" on more than 900 partners that have outstaning invoices. From the description of the account_reports_followup module it seems that it should be possible to send these reminders in batch, but I have not been able to.
I'm on Odoo 9 Enterprise.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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