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When you have received a payment, could you please either update the invoice status on your customer's accounts page, or send an email letting us know?
I'm sure that all of you have some sort of flag you set, etc., in your software, when payment is received (either to let shipping know or begin a check hold count-down) - that event could easily be used to kick off a system-generated email.
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$co++ Forre$+ Last edited by Runscott; 01-17-2013 at 10:20 PM. |
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