Differences

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--- cats:procedures:pastduenotification [2021/03/16 01:40] – [Managing Notification Triggers] wiki_admin
+++ cats:procedures:pastduenotification [2021/03/16 01:41] – wiki_admin
@@ Line 12: / Line 12: @@
 This will create a new work item for your past due notification.
-==== Notification Triggers ====
-The notification service works using configurable triggers based on the number of days past due for invoices.
-=== Account Status Triggers ===
-Account status triggers are triggers that fire only once per counterparty account.
-You would use an account status trigger when you want to send an "overdue" notice to a customer which lists all their open invoices with balances. For example, if a customer has three unpaid invoices and one of them crosses a due date threshold, a message will be generated showing all three invoices in a listing.
-=== Invoice Status Triggers ===
-Invoice status triggers are triggers that fire for each invoice individually.
-You would use an invoice status trigger to send a reminder notice to a customer when their invoices are about to come due. For example, if a customer has an unpaid invoice that is due to be paid in 5 days, a message will be generated showing that invoice.
 ==== Notification Triggers ====
@@ Line 82: / Line 66: @@
   * A number [1-999] - only invoices that will be overdue due within the specified number of days.
-==== Managing Email Options ====
+==== Types of Triggers ====
+The notification service works using configurable triggers based on the number of days past due for invoices.
+=== Account Status Triggers ===
+Account status triggers are triggers that fire only once per counterparty account.
+You would use an account status trigger when you want to send an "overdue" notice to a customer which lists all their open invoices with balances. For example, if a customer has three unpaid invoices and one of them crosses a due date threshold, a message will be generated showing all three invoices in a listing.
+=== Invoice Status Triggers ===
+Invoice status triggers are triggers that fire for each invoice individually.
+You would use an invoice status trigger to send a reminder notice to a customer when their invoices are about to come due. For example, if a customer has an unpaid invoice that is due to be paid in 5 days, a message will be generated showing that invoice.
+==== Email Options ====
 The email options tab lets you modify the header information for the outgoing emails. These settings apply to all triggers listed on the trigger page.