Automatic notification when advance Invoices status changes to Partially Paid
Release date:
From now on, you can activate a setting in the system, with the help of which, when the partial payment of the advance bill is credited, the system automatically sends a letter to the customer about the received payment.
Select to activate the settingSystem settings - Settings - Finance - Advance accounts- to the option Send a notification when a payment is creditedselectYesand save the changes:
Then, after partial payment has been credited to the advance invoice, the customer will receive a notification to his e-mail. mailbox that the payment has been received:
