Payable Invoice Not Authorized
This template is used to notify providers when an invoice has been returned. The invoice was submitted by the provider but may contain errors or omissions that require a new invoice to be submitted.
Recipients: Providers.
Options: This notification requires that the Payable Invoices notification and the Notify Provider when Payable Invoice payment is unauthorized settings are enabled.
This template includes the following available elements:
- Body Part Url
- Contact Name
- Customer Name
- Enterprise Name
- Invoice Number
- Payable Details
- Project Manager Name
- Provider Name
To: Tyler Translator
Subject: Returned invoice
Heading: Returned invoice
Message: Your invoice number ABC123 has been returned by Project Manager Lucy. Go to the invoices module.