I need some ideas here: I have a customer who want to be able to know when a deposit has been done for a particular sales order or invoice? They want to have an alert that will be sent to the sales department when a deposit is entered for a sales order? How will you do that? I know that I may need some customisation but any ideas on what can be done here???
Note: I already think about an email that could be sent but I also dont have to have a lots of emails only for that purposes but if its the only way… That’s why i need some ideas.