The following notifications are very helpful for your Finance team:

  • Invoice Credit Note Raised

  • Invoice Payment Received

  • Invoice Raised

These notifications can be enabled per user in the Communications Tab within User Settings:


Invoice Credit Note Raised

This notification will send an email to the user every time a credit note is raised in The Layer, see example below:

Invoice Payment Received

This notification will send an email to the user every time a payment is created in The Layer, see example below:


Invoice Raised

This notification will send an email to the user every time an invoice is created in the Layer, see example below:

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