Miscellaneous Invoices Alerts

This section provides information about the alerts related to the miscellaneous invoices.

Alert Name	Alert Description
Miscellaneous Invoice Accepted	A notification is sent to the supplier when you accept a miscellaneous invoice.
Miscellaneous Invoice Rejected	A notification is sent to the supplier when you reject a miscellaneous invoice.
Miscellaneous Invoice Paid	A notification is sent to the supplier when the payment corresponding to the miscellaneous invoice is processed.
Miscellaneous Invoice Added	A notification is sent to the supplier when the miscellaneous invoice is created.
Miscellaneous Invoice Changed	A notification is sent to the supplier when the miscellaneous invoice is modified.