Retreive the total Credit and Debit and the the Debtor and Creditors mobile number


I’m trying to figure out how I can automatically send an SMS to the debtor and creditor when I submit a Journal Entry. I want to send them the Amount Processed. I’ve already posted another one here: An action everytime the an account has been credited or debited in Journal Entry

I really don’t want to come out as annoying or something but I just really really want to get this done as quick as possible. Can anyone help?

Thanks in advance :slight_smile: