You are on page 1of 1

Invoice Approval for Free Text Invoice %Customer free text invoice.

InvoiceId% is
pending.
Thanks,

Please approve invoice %Customer free text invoice.InvoiceId%.

Workflow for invoice %Customer free text invoice.InvoiceId% has been completed

Approved %Customer free text invoice.CorrectedInvoiceId_RU%

Invoice %Customer free text invoice.InvoiceId% has been approved.


Invoice %Customer free text invoice.InvoiceId% has been rejected.

Kindly approve the Free text invoice %Customer free text invoice.InvoiceId% for
customer %Customer free text invoice.OrderAccount%.
Thanks.

Customer payment journal %Ledger journal table.JournalNum% is submitted for


Approval.
Please approve customer payment journal %Ledger journal table.JournalNum% .

You might also like