2021-3Q: [SAND] Additional Invoice SAND Notifications

Operators are now able to configure additional Invoice SAND Notifications

To make use of this feature:

1. Go to Modify WISP

2. Scroll to "Subsequent Invoice SAND Notifications" and click "Add SAND Notification"

3. Enter the number of days when the customer should receive notification that their invoice is still outstanding

4. Should you wish to configure an email for this you can add in the type "sand_invoice_email_date_3" under the "Operator Emails / SMS" section in WISP settings

Useful link:

https://wiki.azotel.com/how-to-change-default-email-text

Published Date: 15-October-2021

Engineer: PD

Contact Azotel Support:

Need more help? Save time by creating a maintenance ticket to Azotel through your instance or email support@azotel.com.