Nº 595 October 15, 2021
ebroker: Notice of receipt returned due to non-payment in remittance.
ebroker, allows you to automate the sending of a notice to the customer when a receipt is returned due to non-payment. A daily alarm is created that generates an email to the client notifying him of the return of the receipt.
The alarm is created in the Receipts module and you must use the following filters:
- Status = PENDING / DVTO.BANCO (Status of bank return in remittance of broker management receipts)
- Return date = @ TODAY @ (The return date of the receipt today).
You just have to go to ...
Interactions> Communications> Alarms
