Accounts Receivable

Notifications quickly inform the concerned employees when they need to perform a specific action. Some notifications have been available from 2.6.1.

Click the bell icon on the top right corner of the screen to view the dropdown that lists your pending actions.

Customers

Notification Description
SubmitCustomer Appears for the user to indicate the pending submission of customer information. This notification points to the Customers workspace.
RejectedCustomer Appears for the user to indicate that submitted customer information has been rejected. This notification points to the Customers workspace.

Invoices

Notification Description
CreditControl:CollectionActivity Copy to come.