I was wondering if anyone could work on a script that would work with QF to do the following:
Most of our customers are billed on a regular basis, usually monthly - think Netflix style recurring payments.
The problem we have is that we have to constantly check QF to see which customers have not paid us for a few months. What would be really helpful was if there was a feature where you could set QF to e-mail our help desk e-mail account if:
- A customer has x outstanding invoices
- A customer has £x outstanding on their account
This would help us as we use our help desk system to chase customers who have not paid.
Does this make sense?