PrintJobInvoice

This notification is used to inform users about approved invoice drafts and draft credit notes that need to be printed.

It is triggered when:

• A job invoice draft or a draft credit note is approved.

This notification in turn triggers the Print Invoice To-Do.

Recipient

The Print Invoice To-Do is received by the following users:

• The employee 7 on the project or on the company specific customer setup.
• Only users which are allowed to print invoices in the Users workspace.

Workspace

The Print Invoice To-Do directs the recipient/s to the Draft Invoices workspace, which is accessible only through notifications.