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:
