Auto alerts over SMS for Debit Note and Cheque Print. Debit Note details required: Vendor Name. Vendor Invoice No. Invoice amount, Debit Note Number, Debit Note Amount (with rate and qty if applicable), Remarks etc.
Cheque Print details required: Cheque No. Cheque Date Cheque Amount Vendor Name Invoice No. Invoice Amount/ Advance mentioned if not linked to an invoice
We already have a notification event for Cheque, using which you can send SMS to vendor. We're marking this idea as already exists.
We appreciate your effort. Keep posting your ideas.