ID273
Alert all Contract invoices past due > W Days
Output Type: Email
This process monitors contract invoices that have fallen past due 30 days or more (or the # of days you set in variable W). It will send separate emails to each AR Rep (that is your internal AR person in charge of collections) assigned on a Customer Record. It will also send to emails listed inside the subscription. If no AR rep is assigned to a customer record, the alert will only go to recipients listed on To/CC/BCC.
