Invoice: Sending {{ (object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }} {{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }}) Sent to customers with their invoices in attachment

Dear Brandon Freeman (Azure Interior), Azure Interior, Brandon Freeman,

Here is your invoice INV/2021/05/0005 invoice (with reference: SUB003) amounting in $ 143,750.00 from YourCompany. This invoice is already paid. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2021/05/0005 on the account .

PS: you can review your timesheets from the portal.

Do not hesitate to contact us if you have any questions.

--
Mitchell Admin

 Payment: Payment Receipt {{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }}) Sent manually to customer when clicking on 'Send receipt by email' in payment action

Dear Azure Interior

Thank you for your payment. Here is your payment receipt BNK1-2021-05-0002 amounting to $ 10.00 from YourCompany.

Do not hesitate to contact us if you have any questions.

Best regards,

--
Mitchell Admin

 Credit Note: Sending {{ (object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }} {{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }}) Sent to customers with the credit note in attachment

Dear Brandon Freeman (Azure Interior), Brandon Freeman,

Here is your credit note RINV/2021/05/0001 credit note (with reference: SUB003) amounting in $ 143,750.00 from YourCompany.

Do not hesitate to contact us if you have any questions.

--
Mitchell Admin

 Self-billing invoice: Sending {{ (object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }} {{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/a' }}) Sent to customers with their self-billing invoices in attachment

Dear Brandon Freeman (Azure Interior), Azure Interior, Brandon Freeman,

Here is your self-billing invoice INV/2021/05/0005 self-billing invoice (with reference: SUB003) amounting in $ 143,750.00 from YourCompany. This self-billing invoice has already been paid.

PS: you can review your timesheets from the portal.

Do not hesitate to contact us if you have any questions.

--
Mitchell Admin

 Self-billing credit note: Sending {{ (object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }} {{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or 'n/a' }}) Sent to customers with the self-billing credit note in attachment

Dear Brandon Freeman (Azure Interior), Brandon Freeman,

Here is your self-billing credit note RINV/2021/05/0001 self-billing credit note (with reference: SUB003) amounting in $ 143,750.00 from YourCompany.

Do not hesitate to contact us if you have any questions.

--
Mitchell Admin

 New eInvoices Notification New Electronic Invoices Received {{ object.company_id.email_formatted }} {{ object.incoming_einvoice_notification_email }} Notification email for newly received eInvoices
You have received new electronic invoices!a new electronic invoice! Odoo

Hi , Hi,

You have recieved new electronic invoicesa new electronic invoice!

Invoice Ref:
Vendor:
Amount:
Due date:

Consult Invoices Consult Invoice

Time to crunch some numbers


If you'd like to unsubscribe from receiving emails for incoming invoices click here.

Journal Notification {{ object.company_id.name }} - New invoice in {{ object.journal_id.display_name or 'Invoices' }} journal {{ object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted }}
Outbound Invoice Incoming Bill Odoo
New invoice in
A new invoice was created in journal of !
Document
Ref:
Total
Partner
Invoice Date
Due Date
Payment Status
This invoice is already paid
Currency
Files included: the original document(s) are attached for your convenience.

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