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The Company I work for has not yet enabled the electronic payments through Nav. We do make payments electronically and record them in a payment batch in NAV. Can we add the emails to the vendor card and have NAv send remittance emails ?
Assume from the tag you're using NAV2013. There is no vendor remittance advice email functionality as standard in that version. At least not the GB version, where this is common practice. A modification could achieve what you want here by using SMTP. Failing that I would look at a document delivery add-on product.
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