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What is the email field on the vendor bank account used for?

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Posted on by CU13010319-0

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Since the email in the document layouts controls which email is being sent the vendor remittance for, is the email in the vendor bank account for informational purposes? And the email field on the vendor card is what is used for emailing out statements, invoices, reports, etc.

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Teagen Boll 456 on at

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What is the email field on the vendor bank account used for?

The email on the vendor is used when you are sending a remittance or when you don't have a contact assigned to a document (such as a PO) or if you don't have a document layout email setup. You can test this by creating a PO for a vendor that doesn't have a document layout setup and make sure the PO doesn't have a contact assigned to it. You can also select a payment in the vendor ledger entries and send the remittance and the default email on the vendor will be used.

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