After performing the Payment Follow-Up check (Accounting -> Payment Follow-Up -> Send Letters and Emails), some invoice would require manual action based on the Payment Follow-Up policy of the company.
In this page, you will see the list of invoice which require Manual Follow-Ups.
In the list, Next Action and Follow-up Responsible is defined from the company policy.
To look at the details for the Payment Follow-up, click on the item in the list.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!