Consignment Invoice Not Triggered by Stock Consumption Email Template

Use this page when inventory has clearly been consumed under a consignment arrangement, but the buyer has not yet triggered the corresponding invoice or settlement event. This is different from a normal buyer-generated invoice delay because the real issue is that stock consumption has occurred without being converted into a payable document. Your email should ask whether the relevant consumption has been captured, whether the system trigger failed, whether any site or SKU data is missing, and when the buyer expects the settlement or self-billed document to be generated. The outcome you want is a clear path from consumed stock to an actual payable record, not another broad statement that consignment billing is still being processed. It is commercially strong because the visitor is already past the commercial performance stage and is trying to convert known consumption into collectible cash.