Default message category with specific sender email used in Financial Notifications
The Default Message Category For Bulk Financial Notifications setting (Default_Message_Category_For_Bulk_Financial_Notifications) is located in Financial Settings > General Settings > General Financial Parameters, under the Basic Settings sub-group.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
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Partner sign-in with MicrosoftMore in Financial Settings
- In Installment Analysis Vertical View Merge Installment Data By Monthly Pay Date
- Financial Overview Calculate totals in quick view only for arrangements with educational programs that have the following statuses
- Mass Billing Identification Number Selection
- Keep Financial Comment As Plain Text
- Crm Categories For Financial Overview List
- Menu name for the action "Cancel Invoice"
- Menu name for the action "Invoice and Payment Return"
- Menu name for the action "Cancel Payment"