{"id":30730,"date":"2026-08-20T12:43:52","date_gmt":"2026-08-20T10:43:52","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/envoyez-des-rappels-de-paiement-automatises-a-vos-clients\/"},"modified":"2026-08-24T17:27:20","modified_gmt":"2026-08-24T15:27:20","slug":"envoyez-des-rappels-de-paiement-automatises-a-vos-clients","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/envoyez-des-rappels-de-paiement-automatises-a-vos-clients\/","title":{"rendered":"Envoyez des rappels de paiement automatis\u00e9s \u00e0 vos clients"},"content":{"rendered":"

Il est possible de configurer des rappels par e-mail lorsque vos factures sont en retard.<\/p>\n

\n

\n

1- Rappel manuel<\/h1>\n

Depuis l’\u00e9cran Revenus, vous trouverez un bouton d’action rapide \u00ab\u00a0Envoyer rappel\u00a0\u00bb en passant la souris sur une facture envoy\u00e9e mais non encode pay\u00e9e.<\/p>\n

<\/div>\n

\n

Cela vous permettra d’envoyer un email de rappel, pour lequel vous pourrez customiser le contenu.<\/p>\n

\n

\n

2- Rappel automatique<\/h1>\n

Depuis la page Param\u00e8tres, s\u00e9lectionnez \u00ab\u00a0Rappels de facture\u00a0\u00bb.<\/p>\n

\n

Il est possible de choisir le nombre de jours apr\u00e8s que la facture devient en retard, pour envoyer automatiquement l’e-mail (vous pouvez envoyer plusieurs rappels).<\/p>\n

\n

Vous pouvez \u00e9galement modifier le mod\u00e8le d’e-mail et ajouter des informations variables telles que le num\u00e9ro de facture, le nom du client, le montant de la facture, la date d’\u00e9ch\u00e9ance de la facture.<\/p>\n

\n

<\/div>\n

\n

\n\n\n\n
\n

\ud83d\udca1 L’envoi de rappel est uniquement possible pour les factures cr\u00e9\u00e9es via Accountable.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

\n

\n","protected":false},"excerpt":{"rendered":"

Vos clients ne paient pas \u00e0 temps et vous aimeriez envoyer des rappels automatiquement ? 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