Announcements
No record found.
Dear Experts,
I have configured payment advice print management destination for vendor email ID from print management setup, however I want to know if this can be used while generating payment.
I cant see the "Print management" option by which I can select "Yes" to print management and payment advice will be sent to vendor email ID.
I am using "ISO20022 Credit transfer"
Hi Ramit,
Please follow the steps in the link to see if it helps:
msdynamicsworld.com/.../dynamics-365-finance-emailing-payment-advice-using-batch-job-and-print-management
You can setup e-mail destination in Electronic Reporting. Vendor Advice is an Electronic Reporting format.
docs.microsoft.com/.../er-destination-type-email
The issue you might have is the lack of control of e-mail personalization ( e-mail body, etc. ). Most of the time, I setup power automate / logic apps to send a personalized e-mail instead of default.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 797
André Arnaud de Cal... 610 Super User 2026 Season 1
Subra 534
