Payable Invoice Refused
The system uses this template to notify providers when an invoice has been refused, rather than unauthorized and returned to the provider for re-submission.
Recipients: Providers.
Options: This notification requires that the Payable Invoices notification and Notify Provider when Payable Invoice is refused 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: Refused Invoice
Heading: One of your invoices has been refused
Message: Invoice number ABC123 has been refused. Go to the invoices module.