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While generating e-Mail PM EFT Remittance in a batch, one remittance advice was generated as an attachment in Word format, instead of the default PDF format. I have checked the e-Mail screen for this specific vendor. The Vendor Remittance format was set to PDF*.
Any suggestions?
Thanks,
Wing
It sounds strange, do one thing open that vendor, change his Vendor remittance format to some other option save and then reopen that vendor and set it to pdf again and save.
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