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Hello,
When we are generating the payment to a vendor and mark that we want the payment advice printed to PDF, it does not download anymore. It used to work before but we recently had a deployment of fixes, but our IT group cannot figure it out yet. Does anyone know of a setting or somewhere to look within the system that would cause the PDF not to download? It works when you select each vendor individually and print an advice after the fact, but it is too time consuming especially when the other way had everything downloaded automatically.
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