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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Please, make sure that all required fields (marked with *) are completed.
    School Name *
    Relation to School *
    Last Name *
    Your First Name *
    Your Email *
    Your Phone # *