ID627
Create an ARTask for any UnApplied Payment
Output Type: Email
Client wants their AR team to be made aware of any unapplied payments that are created so that the AR Rep can call the customer and ask them how they want to apply those funds (which invoices...refund, etc) The task is created using the Activity Type you specify above in VariableW. IMPORTANT-This alert requires that you are on e-Automate v8.0 or above. Alert will initially deploy in test mode and not create the tasks until it is flipped to live mode.
