Hi all,
This should be a very simple thing for me to change but I have no idea where to look. App has been running fine for the past couple of years and has needed no intervention from me (Thanks Carl
) so I have forgotten where everything is.
Customer logs in and makes a payment request. If the amount is over £500 it goes for approval to another user. Last year customer wanted this reduced to zero, so all payment requests go for approval by another user. This was easy I just changed the amount in the payees section, but they are not getting the reminder emails like they did with the over £500 requests.
Does anyone have any idea where I would have to go to change the number for this email reminder? I have gone through all pages and tasks and cant find it.
Thanks
Chris