# How does Gaviti identify which invoice takes priority in sending?

If we only set Gaviti to send one email per client and that client has multiple invoices that triggers multiple rules, how does Gaviti identify which invoice will be sent?

##### Post Metadata
- Posted at: over 5 years ago
- Author title: Junior Programmer



## Comments
### Comment 1

Thanks for the question Alexis. 

Gaviti chooses per client their most overdue invoice and sends the email on that invoice.

In that highly personalized, yet automated email you can choose to add the open invoices list either in an attached file or as a table in the email.

As always, you are most welcome to reach out to support or your client success manager who will help with these types of questions too. 


##### Comment Metadata
- Posted at: over 5 years ago
- Author title: Your data landscape needs to be visible to be usable. We can help.
- Net upvotes: 1



## Related Product
[Gaviti](https://www.g2.com/products/gaviti/reviews)

## Related Category
[Accounts Receivable](https://www.g2.com/categories/accounts-receivable)

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