1
Wish there is the option from accounts receivable to specify listing of templates (e.g. customer group, customer classification, customer account), to be applied-used when a customer payment may had been posted, for purpose of auto-email notifications.
Not easily featuring email templates within the accounts receivable module, user might potentially alternative feature power automate to process email notifications.
Not easily featuring email templates within the accounts receivable module, user might potentially alternative feature power automate to process email notifications.
STATUS DETAILS
Inactive