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Customer has Credit Limit tracked in it. We also have Unpaid Amount, but it is queries. If we are able to compare these two values, then triggering Email Alert based on these two values, it will be good value add.
The text was updated successfully, but these errors were encountered:
Customer has Credit Limit tracked in it. We also have Unpaid Amount, but it is queries. If we are able to compare these two values, then triggering Email Alert based on these two values, it will be good value add.
The text was updated successfully, but these errors were encountered: