4 - Invoice Delivery
This email is sent to a client whose invoice delivery mode is set to email with attachment. It is triggered when a single invoice is manually re-sent through the Invoice Edit or Invoice Display sections. More on this can be found at: 

How Do I Re-Send A Client Invoice?

5 - Self-Bill Invoice Delivery
This email is sent to a supplier whose invoice delivery mode is set to email with attachment. It is triggered when a single invoice is manually re-sent through the Invoice / Remittance Edit section.

9 - Group Invoice Delivery
This email is sent to a client whose invoice delivery mode is set to email with attachment. It is triggered when a grouped invoice is delivered by the agency

13 - Group Self-Bill Invoice / Remittance Delivery
This is email is sent to a supplier whose remittance delivery mode is set to email with attachment. It is triggered when a grouped remittance is delivered by the agency.

21 - Authorised PayRun Batch
This email is sent to the agency when an Invoice Export Batch is authorised by the agency batch authoriser after authorisation was requested

No SMS message is sent along with this email.

22 - Rejected PayRun Batch
This email is sent to the agency when an Invoice Export Batch is has been rejected by the agency batch authoriser after authorisation was requested 

No SMS message is sent along with this email.

23 - Request For Batch Authorisation
This email is sent to the agency when an Invoice Export Batch is submitted to the agency batch authoriser via the Request Authorisation option

No SMS message is sent along with this email.

37 - Invoice Delivery For Download
This email is sent to a client whose invoice delivery mode is set to email with link.It is triggered when a single invoice is manually re-sent through the Invoice Edit or Invoice Display sections.

38 - Self-Bill Invoice Delivery For Download
This email is sent to a supplier whose delivery mode is set to email with link.  It is triggered when a single invoice is manually re-sent through the Invoice / Remittance Edit section.

39 - Group Invoice Delivery For Download
This email is sent to a client whose invoice delivery mode is set to email with link. It is triggered when a grouped invoice is delivered by the agency

40 - Group Self-Bill Invoice / Remittance Delivery For Download
This email is sent to a supplier whose delivery mode is set to email with link. It is triggered when a grouped Self-Bill Invoice/Remittance Advice is delivered by the agency