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Hi.
Good day! Our team would like to generate an invoice report (purchase and sales) to track unpaid invoices.
From the Posted sales invoice, how can process the report so there will be an automatic notification to users for those unpaid invoices?
CIao
check this out
learn.microsoft.com/.../ui-smart-notifications
check my answer if it helped you
regard
DAniele
Your Aged Accounts Receivable and Aged Accounts Payable Reports show unpaid invoices.
Thank you however I need to have the report as well as the automatic notification to be sent as a reminder of the outstanding invoices.
Hello. Thank you for this. Can we generate a report from the Posted Invoices to get a notification before due date and after due date of the invoices?
You want this to go to your internal team?
You should look into using workflows or build some PowerAutomate flows.
Yes.
hi
check this out in my blog
can be a starting point
danieleincalza.blogspot.com/.../attach-other-custom-files-in-email.html
check my answer if it was satisfactory
Hi, you can try the report Schedule... feature, but this will only be sent to the user's Role Center in BC.
https://learn.microsoft.com/en-us/dynamics365/business-central/ui-work-report#ScheduleReport
https://www.innovia.com/blog/two-ways-to-schedule-reports-in-business-central
This needs to be customized if you want automatic notification by email or other methods.
Hope this helps.
Thanks.ZHU
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