The remittance plugin enables you to review the unpaid invoices of your customers and send them an remittace on which all the open amounts are posted.
The layout of these remittance is fully adaptable to your own specifications or wishes. It's also possible to define multiple layouts. If you are working with version 188.8.131.52 or higher, this plugin contains a automatic warning indication. As soon as there are open ammounts, the plugin will give you a note when you get osFinancials started by running a pop-up screen. In this pop-upscreen a list of customers with open ammount will appear.
The plugin doesn't has to be downloaded. It will be activated by a code.
You will receive the code(s) and instructions through mail within two workdays after payment.
The manual is in dutch only
Click here to go to the Dutch manual.