ID367
Email Past Due notice and copy of Invoice to your clients
Output Type: Email
Emails copy of ?any past-due invoice(s) (Sales, Misc, Contract, Proposal, Service) to your AR Contact on Bill To Customer Record. You can select if this alert only sends to specified customers OR to all (via VariableZ). Invoices email when days past due reached per your VariableW setting and again when days past due matches that in Variable2. Note there is one email per invoice type. Ensure the from address is an email your customer can reply to, we will send you a daily report of emails sent/not sent.
Emails listed in TO receive emails sent to customers, Emails listed on CC receive Daily Summary ONLY, Emails listed in BCC receive both actual emails and daily summary. Version 20200625 gives option to add Task to AR Console indicating email sent.
*ID800 main - clones ID853, ID367, ID27 and ID979
