Notification Trigger - Customer Billing Reminder
Customer Billing Reminder trigger generates automatic reminders to customers when their AR invoice is due.  

To create a Notification Trigger, follow the steps of Creating Notification Trigger.

Custom Settings

Between _ and _ days before payment due determines the number of days 

If the Posted Only setting is checked, then emails go out only for posted AR invoices that are due.  If the setting is unchecked, emails go out for both posted and unposted AR invoices that are due.
 

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