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Occasional Member - Level 1

Invoice Email Reminder for Unsubmitted Status - Missing Created Date and Vendor Name

Email Reminders for invoices that are not submitted after a certain number of days do not contain either the created date or the Vendor name. This information would be imperative for Invoice Owners who are submitting many invoices.  I have created a suggestion solution SS-0000030517, so if you would find this helpful, please go and promote this SS!