We are currently in the process of switching to paying our vendors via EFT as opposed to issuing cheques. We are looking for a way to delay the emailing of Vendor EFT remittances until after the batch has been approved, but at the same time we need to remittance to print to be reviewed. I have tried using the process later option, but this does not print the remittance.
Has anyone else tried to delay the sending of Vendor EFT remittances, and had any luck?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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