Account Invoice Overdue Warn Public
This module allows to show overdue warning to all internal users
Table of contents
Usage
To use this module:
Create and post an unpaid customer invoice with a due date in the past.
Open the related customer.
Log in as an accounting user and verify that the overdue warning is displayed with a link to the overdue invoices.
Log in as an internal user without accounting permissions and verify that the overdue warning is displayed, but the link to the overdue invoices is not available.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Alberto Martínez
Valentin Vinagre
Harald Panten
Maintainers
This module is part of the sygel-technology/sy-credit-control project on GitHub.
You are welcome to contribute.
1 maintainer
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