Sometimes you want to make sure a client pays before taking some action of his behalf, for instance paying for third party support services. This alert will monitor all Contract Invoices for Contracts of Contract Type "W" and send an e-mail to advise when they have been paid. This is not an alert for monitoring your overall AR process or Past Due Payables, it should be used specifically to prompt you to act on certain invoices once paid.
A sample of the output is shown below:
This alert has 1 Variable: Variable W = Contract Type