We've had a few clients scratching their heads wondering why some customers were not receiving copies of invoices since they moved to 8.0. The function of this alert is to advise you of ALL Active Contacts which are not associated to at least one Customer Record via the Customers tab of the Contact Record. If they are not linked they are not good for much and are probably incomplete or just clutter.
ID # | Description | Notes | Required |
---|---|---|---|
ID387 | No AR Contact with email assigned to Customer Record | No |
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