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In GP 2015, there is the option to attach additional documents to emails generated out of GP. I understand that this is possible for purchase orders and sales documents, but is it possible to choose to attach additional documents to a vendor remittance emailed out of GP?
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I also have this question. We have shareholders set up for EFT payment, and we email their remittance. We also want to attach a letter from the CEO that has been scanned into a PDF document. Is there a way to do this without having to attach the document to all 30 of the vendor records individually? Since the letter will change with every payment, we would love to be able to attach it to the EFT payment run and have it applied to each email.
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