Due invoices

Ouch!! Open Source ERP & Compiere beginners WILL have Teething Pains. This is where you rumbled thru like Rasputin, cry like a babe, and grin like a chimp! :D

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Due invoices

Postby daniel_kepler » Sat Aug 19, 2006 6:46 am

Hi, long time i disapear from the forum...
I need that Compiere send me and email when an invoice is in due time (out of payment date). In the first time i looked in the Request feature but it's complicate me because is an customer feature a not clear to me a user feature. When the server starts, it send me an email to tell me that it starts well...something like that i need....any sugestions??...Thanks
Regards.
how to use Compiere?
daniel_kepler
 
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Postby red1 » Sat Aug 19, 2006 10:40 am

U shuld follow the User Manual on the Request Module. I also touched on it in the Compiere Workshop for Telephony Integration.

In the Bpartner window there shuld be somewhere where u set notification by EMAIL besides NOTICE or BOTH.
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