Difference between revisions of "Events/Invoice Delivery Events"

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{{DISPLAYTITLE:Invoice Delivery Events}}
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= Overview =
 
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There are two [[Events|System Events]] whose sole purpose is to physically deliver PDF invoice to your customers via their preferred delivery method. Arguably, these two events are the most important in the system. If these events are not configured and enabled, your customers will not receive their invoices after they have been approved.
 
  
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== Invoice Delivery Events ==
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This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.
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;Invoice Delivery (id 23)
 
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This is the event that delivers the invoice via email. It is used when the customer's invoice delivery method is set to 'Email' or 'Email and Post'.
 
  
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;Invoice Post (id 22)
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We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.
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This is the event that delivers the invoice via post. It is used when the customer's invoice delivery method is set to 'Post' or 'Email and Post'.
 
  
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== Invoice Due/Overdue ==
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[https://resources.emersion.com/display/EKB/Invoicing Take me to the Emersion Knowledge Base article]
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You may also want to consider setting up the two invoice reminder notifications, however these are not critical from a systems point of view.
 
  
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* Invoice Due (id: 13)
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[[file:new_home_sm.jpg|900px]]
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* Invoice Overdue (id: 7)
 
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= See Also =
 
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* [[InvoiceDeliveryApproval|Configuring your Invoice Delivery and Invoice Approval Settings]]
 

Latest revision as of 11:37, 31 October 2018

This Content Has Moved House

This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.

We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.

Take me to the Emersion Knowledge Base article

New home sm.jpg

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