Overdue Invoice Automated Reminder
Overdue Invoice Automated Reminder extension will allow the admin to send reminder email informing to make the payment.
Unpaid invoices can be printed or emailed in bulk from order grid mass actions or individually for an order
The extension helps to print or email unpaid invoices in bulk or individually to the customers who are yet to pay the amount for the purchase made online.
Takes the work (and pain) of follow up out
The admin doesn't have to manually follow up for the payment as an extension automatically sends the follow-up email to the customer reminding to make the payment.
Helps the admin to focus on more important areas of task
As payment from the customer is one of the most important tasks with the help of this extension this process becomes much easier.
1.Which tab ensure that the extension is completely installed and ready to be used.?
Ans -Navigate to Stores > Settings > Configuration > SunArc > Payment Reminder.General Configuration screen opens.
2. Where you can find Backend Settings of the Extension?
Ans -On Magento admin panel, Navigate to Stores > Settings > Configuration > SunArc > Payment Reminder.
3.Is this extension compatible with Magento Community and Enterprise 2.4.4?
Ans - Yes, our extension is compatible with both Magento Community 2.4.4 and Enterprise 2.4.4 Edition.
4.What is the main feature of this extension?
Ans -A. Unpaid invoices can be printed or emailed in bulk from order grid mass actions.
B.The admin doesn’t have to manually follow up for the payment as an extension automatically sends the follow-up email to the customer reminding to make the payment.
C.As payment from the customer is one of the most important tasks with the help of this extension this process becomes much easier.
5.How Does the Extension Work?
Ans - Once the extension is installed :
Payment Method: From the list select the payment method option on which credit purchase option has to be provided to the customers. Enable the selected payment method from the backend in order to make it available for the customer to opt to place on order.
On Magento admin panel, Stores > Configuration > Sales > Payment Methods. Enable the extension which is selected in the payment reminder from here.
Allowable days for credit: Set the days for which the credit has to be allowed to the customers after which the customer will be in defaulter.
Reminder Gap: Set the days gap within which the reminder to the customer will be sent informing to make the payment.
Click Save Config to save the configuration to the extension
6. What are the main things in Overdue Invoice Automated Reminder?
Ans.A.Overdue Invoice Automated Reminder extension will allow the admin to send reminder email informing to make the payment.
B.To enhance the shopping experience of the customers and to increase the sales quantity store owners provide their customers many options like Cash on Delivery or Credit Purchase which gives the customers to make the payment once the order is delivered to them.
C.It also allows admin to print unpaid invoices in PDF format or email it to the customer.
D.The native Magento system will only email the invoice to the customer when you actually invoice the order which will mark the order as paid. But in the case of offline payment methods, you need to email the invoice to the customer for asking for payment or reminding him.
7.Which payment method supports this extension?
Ans. Currently, this extension supports with offline payment method i.e. cash on delivery.
|Compatible with||Magento 2.1.x, 2.2.x, 2.3.x and 2.4.x|
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