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