Hi,
Yes, BC can do this, but not in a very obvious way out of the box.
The standard Remittance Advice report can be set to send by email per vendor, the trick is on the Document Sending Profile of each vendor and on the Report Selection - Bank Account, where you choose Remittance Advice - Journal or Posted, and set the Use for Email body or attachment. Once this is configured, when you run the Remittance Advice from the Payment Journal or from Vendor Ledger Entries, BC sends one email per vendor automatically, with the PDF attached.
The catch is, the SMTP setup must be working, and each vendor must have an Email and a proper Document Sending Profile. If even one vendor has no email, the batch stops or skips, depending on the BC version.
For a proper bulk send after posting, the cleanest path we use on projects, run the Remittance Advice - Posted report, on the request page choose Send by Email, set the filters on the payment journal batch or on the vendor range, and BC processes all vendors in one go.
If you need more flexibility, like sending to multiple emails per vendor, custom subject and body, or a covering message, then either Continia Document Output or a small AL extension does the job better than standard.
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Regards
Gregory Mavrogeorgis
