Agent Type 71 - Notification: Job Payment Schedule Exceeds Invoice Amount

Use Agent Type 71 - Notification: Job Payment Schedule Exceeds Invoice Amount to send notifications to Project Managers when the total of all billing plan lines exceeds the value of all invoice lines.

Columns

The notification contains the following columns:
  • Job Number
  • Job Name
  • Project Manager (on the job)
  • Currency
  • Total Due Billing Plan Lines
  • Invoiced per Date
  • Remaining Invoice per Date
  • Next Invoice Date

Parameters

Field Description
Add Company Accounting Operations Responsible to Notification Select this parameter to send a copy of the notification to the resource who is responsible for the Company's accounting operations.