Use Case: Some of the suppliers give us the discount due date, which means that if we pay in 10 days from Bill date we get 1% cash discount. If not the usual due date is 30 days. While booking the purchase invoice, we capture 30 days date under the Due date filed, however, we also needed additional date field to capture the discount due date - For this, I have added a custom field under Purchase Invoice as “Discount Due Date” field with Date as the field type.
Now I need to set up a reminder based on this discount due date, one day prior to the accounts team. So they make the necessary fund arrangement and pay to avail 1% cash discount.
I set up my email alert as below:
On clicking “Get Alert for Today”, i see this eligible Purchase Invoice
But, in my Email Queue, i don’t see this email getting sent. My email setup is fine, and other composed emails are getting sent. See here.
Anyone finds a configuration issue here? Please guide me