Overdue invoices always occur before and depending on the number you can quickly lose the overview as the dunning process with regard to an overdue invoice is currently. Our Overdue Invoice Overview module helps you keep an overview and supports you with a fast request.

The module provides a complete list of all open invoices, including information on the amount, customer and due date. In the detail view of the individual invoices, you then display the complete dunning history. When e.g. WHMCS has sent a reminder, this is indicated by date. Optionally, you have the option to make your own “log” entries, such as Which was sent a final reminder by post. From now on, you have a central point where you can display the complete dunning process for your invoices. Past the times when you had to post-it to your printed bills.

In order to support you with a fast dunning process, the module has the possibility to create an invoice with dunning fees after X days and it can send an e-mail to your bookkeeping after X days. To the collection company.

Features:

• Overview of all open invoices
• Possibility to create an invoice with a dunning fee after X days (fixed amount and / or percentage)
• Possibility to free certain customers from the dunning fee
• Possibility to exempt certain products from the dunning fee
• Optional e-mail notification to a freely definable e-mail address the invoice XY e.g. To the collection company with details of the open invoices (creation date, due date, amount, KID)
• Detailed view of the individual invoices with the list of when reminders were sent, with the possibility to manually add own entries
• Detail view showing all entries of a customer
• PDF Export the customer detail view
• PDF Export the invoice details view
• Possibility to track the opening of payment reminders.