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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Email Alert for Invoices
Microsoft Dynamics GP (Archived)

Email Alert for Invoices

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Posted on by Community Member

I am looking to setup a business alert for when an invoice is due and need only two final pieces to the puzzle.

What specific tables should I join and what formula would you use to setup an invoice alert? An example might be that I would like to get an alert one day before an invoice is due to be paid.

Thanks in advance,

-Michael

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  • Suggested answer
    Richard Whaley Profile Picture
    Richard Whaley 25,195 on at

    Use the Open Items RM table, select records where the fully paid flag is not set and the due date -1 =< today's date.

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