Payment run notice

• Snippet
• Vendors and payables
• 4 blanks to fill

Hi Vendor,

Invoice Invoice number is scheduled for payment on Pay date in our weekly payment run.

About this template

When you pay.

Category

Finance and accounting

Pack

Vendors and payables

Type

Snippet, a short message

Asks for

Vendor, Invoice number, Pay date, Run

Use it anywhere you write: email, chat, a document or a support tool. If you send it often, save the finished text as a snippet in ClipBuddy and paste it again from your clipboard history with ⌘⇧V.

Hi {{Vendor}},

Invoice {{Invoice number}} is scheduled for payment on {{Pay date}} in our {{choice:Run|weekly|monthly}} payment run.

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