Invoice Process Complete Email

Action	Upon clicking Run button in order to generate Merchant Invoices from Generate Invoices screen
Sender	opuspay
Recipient	<<email address of the user>>
Subject	opuspay - Generate invoice process is completed
Email Body	<<opuspay Logo>> Dear <<user first name>>, The generate invoice process is completed. You can now navigate to the Generate Invoices List to view the invoices. <<View Invoices button>> The opuspay team opusxenta.com <<opuspay email address>>

View Invoices button will navigate the user to the Generate Invoices screen and display the invoices generated.