Do Manual Follow-Ups

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.