Sending Mail after 7days of invoice creation
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.
Eric Cartman replied
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