Alert for every AR Invoice raised
Pls how can i set an Alert for every AR Invoice raised with the details of the new invoice.
The problem for this kind of alert is how to define new. The last number will always be new even if it was 3 days ago if there is nothing created after it. On other hand, however, if you have new documents every few minutes, what should be the condition to check if it is new?
This alert may not be practical. Approval procedure might be more suitable in this case.