Here is the situation
The System should be able to notify users about the due date of the next payment
- I need an Automated action to trigger a message on the sides of both the customer and the accountant. for the customer, reminding him that he is due for payment and for the user reminding him that a customer id due for payment in a specified period.
How do i go about this?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 9/9/14, 8:25 AM|
|Seen: 724 times|
|Last updated: 3/16/15, 8:10 AM|