The EmailBillingInvoiceSP property returns the Stored Procedure that constructs the email, including the subject and body of the email, that is sent to the customer with the invoice during billing posting.
For a full list of config options, see Config Options Index.
How This Works
The EmailBillingInvoiceSP property points to the stored procedure that returns the subject and body of the email sent when Avionté Classic emails an invoice.
This stored procedure is used any time Classic emails an invoice, including from:
- Billing > Post Batch > ‘Yes’ to email
- Billing > Actions > EmailInvoice
- Billing > Actions > UnsentInvoice
- Invoice > Actions > EmailInvoice
- Billing > SaveInvoice > EmailInvoice(s)
- Invoice > SaveInvoice > EmailInvoice(s)
See also: Email - Template - 16.1 and Newer.
EmailBillingInvoiceSP Properties
| Property | Value |
|---|---|
| Admin Tools location | Employer Category: (Select Employer) > Detail tab |
| Default | Inv_GetBillingInvoiceEmailInfo |
| Valid values | Valid stored procedure that returns a subject and body. |
| Where the setting is reflected | In the email sent to the customer once the invoice has been posted. |
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