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Hello Community,

 

We want to setup some reminder email to customer when AR invoice due date passed 10 days. 
 

Can anyone guide me how to achieve this? Or Have anyone setup similar kind of business event?

 

Regards,

Jewel Parvez

Lead ERP Consultant

Alliant Rigserv LLC 

Hi this should be straight forward so the steps could be 

  1. Create a Generic Inquiry to display the AR Invoices that are overdue by the 10 days
  2. Create Business Event using this GI to look for record inserted or you could use the Trigger by Schedule as well 
  3. On the Subscribers setup your Email Notificatio 

Hi this should be straight forward so the steps could be 

  1. Create a Generic Inquiry to display the AR Invoices that are overdue by the 10 days
  2. Create Business Event using this GI to look for record inserted or you could use the Trigger by Schedule as well 
  3. On the Subscribers setup your Email Notificatio 

Thanks

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