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