Miscellaneous Invoices Alerts

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

Alert Name	Alert Description
Miscellaneous Invoice Accepted	An alert is sent when the customer accepts a miscellaneous invoice.
Miscellaneous Invoice Rejected	An alert is sent when the customer rejects a miscellaneous invoice.
Miscellaneous Invoice Paid	An alert is sent when the payment corresponding to the miscellaneous invoice is processed.