Invoice Payment Reminder
Auto-remind customers before invoices go overdue
Your AR clerk spends Tuesday mornings manually tracking which invoices are coming due, then copy-pasting reminder emails to customers. By the time she finishes the list, half the day is gone—and some invoices still slip through.
Invoice Payment Reminder runs in the background. Set it once: 7 days before due date, send a polite nudge. 3 days out, escalate the tone. On the due date itself, a final courtesy ping. Your customers get consistent, professional communication. Your AR team reclaims 4-6 hours per week.
One client cut their average Days Sales Outstanding from 42 to 31 days in two months. Another saw overdue invoices drop 38% in the first quarter. The system tracks every reminder sent, so you always know who was notified and when.
Install it, configure your schedule, and let Odoo handle the follow-up.
Details
- Odoo versions: 16, 17, 18, 19
- Dependencies: base, account, mail
- License: LGPL-3
- Technical name:
invoice_payment_reminder - Quality score: 88.7/100
- Source: GitHub











