I have set a workflow for invoices that are 30, 45, and 60 days overdue for payment. I'm not receiving any notifications, any help resolving why i'm not getting email or popup notifications. I've set several up before and they work, and i know for sure we have overdue invoices. Would it have something to do with the due date? does tigerpaw calculate the due date at all from the terms set on the invoice?
do i have to set a different parameter maybe?
do i have to set a different parameter maybe?
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