Dear all,
When we are sending invoice to our customers, we define in the invoice a due date. Actually when the due date is expired we send to our customers through a specific mail box a first reminder. Then after a certain more delay we send a second reminder. We do this manually actually and we would like to automise this task in an efficient manner.
In order to that our scenario is as follow :
When the invoice is created, then we need to start a background process which will do the following :
- if the invoice due date is passed by 5 days, then we send a first email reminder to the contact person inside the invoice
- The content of the email should list the details of the invoice like : INV Nubmer, list of product, due date
How can I automise this process ?
Step by step guide will help alot
regards
serge
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