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Has anyone seen an AP bill notification for multiple invoices? The current notification that comes out of the box sends a notification for each invoice. The customer wants to send the approver one notification when entering a batch invoice versus one for each invoice? Is this possible?
Also, does the system automatically send a second notification if the employee hasn't approved the invoice in a certain amount of days?
Probably best to turn off the notification and use business events instead that runs on a schedule and creates a single notification for a group of records in your inquiry
You can do the same for if the approval is really late with another business event
We put a notification on the payment screen. I put the HTML code in a comment here that uses the FOREACH loop to pull in multiple invoices: https://www.augforums.com/forums/acumatica-business-events/how-to-send-1-email-a-day-for-approvals/#post-7022