Sending Mail after 7days of invoice creation

[Former Member]

Hi Friends,

I got a requirement where i need to send the mail to the Payer after 7 days of Invoice creation.

I know to send a mail immediately after cretaion, but how to send after 7 days.

helpful answers will be rewarded.

regards,

naveen

[JozsefSzikszai]

hi Naveen,

I think you have to develop a program, whihc will run in background (during night time) and will check which invoices were created 7 days ago and send a mail for those invoices. Of course you have to create a Z... table for the invoices mail was sent already, to avoid double sending.

hope this helps

ec

[Former Member]

Hi Eric Cartman ,

i think what u suggested is the better, i can say best solution.

Thanks for ur reply.

regards,

Naveen

[Former Member]

Have you thought about using workflows for this ??

[Former Member]

Answerd