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Is their an option in the setting that will send those e-mail's when checks are being printed similar to how the EFT works?
Recently I modified the EFT remittance email and generated a Check remittance email. The email notifies them of he check that we processed, allow up to 5 days from check date before reporting the check missing/lost in mail, and to send us copies of any past due invoices that were excluded in that payment, etc in addition to the remittance that is attached.
I am able to send the e-mail individually when vendors inquire about payment if I do an inquiry and open the payment transaction; however, it would be nice if the option to send remittances for checks as they are printed is available.
I saw a similar post from Nov 2017; however, I believe it was for EFT and not for actual checks.
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