Hi Saurabh, Thank you for the video. I have done same setup. But only for first occurences the mail went out, rest of the occurrences is just showing competed but system has not triggered any mail to customer. Is that only once we can send the mail for particular activity (for Example mail activity)
Hi Saurabh, Thank you for the Video. I have one question. Can we create a multiple email setup in the same hierarchy. Like I want to send only emails again and again. And I don't want to go for any other activity rather only mail.
Thank you for sharing your knowledge!
Nice explanation !
Hi Saurobh thanks for the video…Keep uploading more videos..
Hi Saurabh,
Thank you for the video. I have done same setup. But only for first occurences the mail went out, rest of the occurrences is just showing competed but system has not triggered any mail to customer.
Is that only once we can send the mail for particular activity (for Example mail activity)
Did check the activity or transaction still falls under the defined criteria?
Hi Saurabh, Thank you for the Video. I have one question.
Can we create a multiple email setup in the same hierarchy. Like I want to send only emails again and again. And I don't want to go for any other activity rather only mail.
Sorry for late response but I think we can do this
Where can i to make reference to invoice in the e-mail sent? (Pre-dunning)
@DynamicsClass
I did everything according your video. but it do not trigger the collection letter.
what should I do?
Hi Please ping me on LinkedIn
Hi
Is it possible send with reminder the orginal invoices as attachement?
I don't think so it's possible
hii
can you help me with Inetgration part ?
that how to integrate F&O eith Whatsapp
Sorry , I am not aware about WhatsApp integration
This is a flop feature. How many have implemented to customer