Payable invoices notifications

Enable or disable all payable invoice notifications.

When this setting is 0, all payable invoice notifications are disabled. Set this field to 1 to enable any or all of the following options:

- Notify this project manager for payable invoice events

- Notify PM when there is a new payable invoice

- Notify provider when payable invoice approved

- Notify provider when payable invoice refused

- Notify provider when payable invoice payment is sent

- Notify PM when payable invoice payment is received

- Notify provider when payable invoice payment is not authorized