To watch contract invoices past due > VariableW days. (Can send to Sales Rep). Alert will trigger separate emails to each AR Rep assigned on customer record, along with sending to recipients on To/CC/BCC of alerts. If no AR rep is assigned to customer record, alert will only go to recipients listed on To/CC/BCC.
VariableW: #Days for contract invoices past due (defaults to 30)
VariableX: Alert only invoices for contract type(s) listed here (blank for all contract types, separate list by commas)