Hi,
I am looking to see if there is a setting I have missed to reduce the amount of screen prompts when sending remittances from the payment journal.
At present, if I have a journal with 40 seperate vendor payments to 40 different vendors being made and go to send remittance, Related > Payments > Send Remittance Advice,
I get the Screen prompt in which I can select in the email field whether I want to be prompted for settings or use default settings.
If I select Prompt for settings I would expect to see 40 seperate email templates to pop up for me to review before sending (which it does)
However, when I select Use Default Settings I would expect this to just fire off the emails as I am happy with the formats. Instead I am still being prompted with an OK button and in this example it presents 40 times.
Is there a way in which when I select Send Remittance Advice and Use default settings, that I can just have the one prompt box to say 'OK, I am happy for this to be sent for all vendors'?
Thanks
Jake