Create Notification When a General Billing Invoice is Paid

Description of Issue

Receive Notification or alert when a General Billing Invoice Is Paid

Context

EERP
WorkFlow Business Rule (wfbrlmnt)

Cause

Informational

Resolution

This can be accomplished by adding a PEO workflow Business Rule with a 'type' of Notification Only. Set the user that is going to receive the email notification as the approver.

Additional Information

For more information on how to Add a Workflow Business Rules Please see: Accounts Receivable Workflow Business Rules

Knowledge Assistant

Create Notification When a General Billing Invoice is Paid

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