ID273 - Alert all Contract invoices past due > W Days

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.

Variable Options:

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)



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