Agent Type 91 - Notification: Debtors with Due Payment

Use Agent Type 91 - Notification: Debtors with Due Payment to send notifications about debtors who have outstanding payments that are due. This agent sends the notification to the Poject Manager, to the user who is specified in the Responsible field on the Invoice tab of the job card, and to the user who is specified in the Company Responsible or Finance Responsible field on the Basic Settings tab of the Company information pane/card.

The notification contains the aged debtor list that shows every debtor that has an outstanding due amount and the age of the corresponding debt, spread out over 30-day intervals for up to 180 days or more. Click Show/Hide to display the invoice list for each debtor. You access the debtor settings from the debtor card.