Payable Invoice Payment Sent
The system uses this template to notify providers when payment for an approved invoice has been sent.
Recipients: Providers
Options: This notification requires that the Payable Invoices notification and Notify Provider when Payable Invoice payment is sent 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: Payment sent
Heading: Payment for an invoice has been sent
Message: Payment for invoice number ABC123 has been sent to you.