ID589
Advise Sales Rep Invoice Paid or Credited
Output Type: Email
To advise sales rep when an invoice is paid or credit has been issued. By default this will only trigger on eAutomate’s standard ‘Equipment’ type sales order but if you would like to use others, list the sales order type/s in VariableW, separated by comma. Note that on first run sales rep will receive a long list of all invoices where a payment or credit has been issued in the last 120 days but after that they will only receive emails for new payments/credits going forward.
