Ideas

Auto alerts over SMS for Debit Note and Cheque Print

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

  • Guest
  • Jul 14 2018
  • Already exists
SMS
  • Feb 27, 2020

    Admin response

    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.

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