Alerts for Specific Customers atleast before open invoice payment date
Lilian Wanyoike
10-27-21
Operating system: Windows
Hi,
Does Standard ERP have a functionality where we can send a customer an alert email some duration eg one week before the open invoices expected payment date?
More explanation @Paul:
When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
