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3,991Please give me some general idea on how to achieve this:
When Customer Cash Receipt Journal is applied or unapplied to Invoices and Posted, send automatic email for each Invoice that was applied or unapplied.
If AL Coding is required, which Event to subscribe and modify?
The email message examples:
Customer: CUST01, Invoice No: INV001, Cash Receipt No: CASH001, Amount Applied: $500.00
Customer: CUST01, Invoice No: INV001, Cash Receipt No: CASH001, Amount Un-applied: $500.00
Thank you
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