RE: How to e-mail Remittance Advice for electronic payments in NAV 2017?
I found that my issue was that I didn't finish the setup on the Vendor. The required setups in order to send vendor remittances via email when exporting electronic payments are:
1. Go to Report Selections Purchase - (Departments/Purchase/Order Processing/Setup). Choose the following:
Usage: Vendor Remittance
Report ID: 11383
2. Go to the Vendor Card for the vendor in question, on the Ribbon click the Navigate tab, then 'Document Layouts' in the Vendor Group. Verify the following is set:
Usage: Vendor Remittance
Report ID: 11383
Send To Email: Populate accordingly
3. Verify the SMTP Mail Setup is populated with the customer's SMTP server info. You can reference the following MSDN article for proper setup:
https://msdn.microsoft.com/en-us/library/dn951539(v=nav.90).aspx
After these three setups are in place, when you Export an Electronic Payment and select the Output Method of 'Email', an email should be created with the remittance.