Occasionally, an invoice from a supplier can fall through the gaps and will not be paid during the allowed credit terms. To avoid this, it would be very useful to allow custom notifications/alerts for suppliers against their supplied invoices.

Example

For all Invoices from Coca Cola, send an notification that payment is falling due in 3 days

For all invoices from Guinness, Heineken and Corona, send a notification that payment is falling due in 5 days