I would like to have an activity created automatically for the client's vendor when one of his invoices reaches follow-up level number 4
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Hi,
How do you define follow-up level 4? Is that a certain payment follow-up, tracking value, activity type, actions in technical settings or something else? Perhaps a screenshot of this is helpful.
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Nis 25
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7775 | ||
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0
Mar 25
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1320 | ||
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1
Mar 25
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30 | ||
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0
Mar 25
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1168 | ||
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3
Eyl 24
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5740 |
