585 09 number of July 2021
ebroker: Tracking of receipts returned due to non-payment.
ebroker, allows you to carry out a daily follow-up of the brokerage management receipts returned for non-payment in bank remittance.
You can automate the control by creating an alarm that sends, daily, an email to the corresponding user with the list of receipts returned for non-payment. To do this, when configuring the template model, you must mark the option "Grouped" and then select, in the search catalog of the receipt module, the fields of the table that should appear in the mail.
The result is an email, addressed to the designated user, which informs them daily of the brokerage management receipts returned by bank remittance.
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Interactions> Communications> Alarms