Emails›System registry (JS-rendered)›vendor-payment-request

vendor-payment-request

[BALAJI] HOLCB requested payment on 2 bills

Preheader: Sent to info@balajiwireless.com when a vendor uses the "Request payment" button on /v/bills. Lists the selected bills/lines with the Inbound Ship ref (so AP can tell shipped goods from a prepayment for unshipped goods) + per-currency OUTSTANDING totals with a USD equivalent for RMB at the latest synced rate. The complete line list rides in an attached Excel.

registry/vendor-payment-request

Variables

{{vendorName}}{{requesterName}}{{requesterEmail}}{{note}}{{asOf}}{{billCount}}{{lineCount}}{{shippedLineCount}}{{unshippedLineCount}}{{totals}}{{grandUsd}}{{lines}}{{moreCount}}{{attachmentName}}

Send test

Add RESTLET_DP_SETTINGS_URL to .env.local to enable test sends through NetSuite.

Subject

[BALAJI] HOLCB requested payment on 2 bills