For unpaid invoices we need to send a remainder to the client. Simply printing the invoice as-is and send is not good enough, because according to our tax laws there needs to be more information:
- A short letter / message saying that the invoice is unpaid and if it’s still unpaid after X days it will be sent to a court for collection
- A copy of the invoice with a “too late”-fee added
In Dolibarr 12.0.2 I do not see any possibility to send a reminder. How can I achieve this?
