Agent Type 163 - Notification: Payment Method Changes

Use Agent Type 163 - Notification: Payment Method Changes to start a conversation with the user who is responsible for the Company if there any changes are made to the Payment Methods for Sales Invoices.

Payment Methods for Sales Invoices in the Company Settings submodule in the Settings module determines the payment information that is displayed on invoices. Navigate to Settings > Company Settings > Payment Methods for Sales Invoices.

The conversation that this agent creates contains this message:

Invoice payment methods have been changed.
To see details, go to databoard 10406 - Invoice payment method change log.

The conversation that this agent creates does not include detailed changes. You can view the details by selecting Change Log (436) from the Report menu in Finance & Administration > General Ledger > General Reporting.

The agent cannot add a new comment until 24 hours have elapsed since the last comment was added.