Name of Groups Which Will Receive Notification About Unpaid Invoices defines what user group will receive emails about issued invoices that are overdue and still not paid. This is important because the notification should be delivered to responsible persons who will have an overview about debts.
Double-clicking Name of Groups Which Will Receive Notification About Unpaid Invoices in the list will bring up the Global Setting card.
Field on the Global Setting Detail
The field is intended for entering the adjustment value that specifies users who will receive email notification. The default setting is empty field and notifications are sent only to project managers. You can fill in more than one users group, just insert each on its own row. Group names are same as these in the Groups section of the Administration Application.
Clicking OK in the lower part of the Global Setting card will save changes and close the card. If you wish to close the Global Setting card without saving any changes, click Cancel.