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Reportwith the addition of the power automate function in Business Central, i am querying as to whether there is the possibility to set up an automated flow for remittance advices to be sent out on a weekly basis as our payment run consists of hundreds of transactions,
Additionally, if not possible, is there a way you can /autoskip///discard/ the draft doc if an email address is not present on one (or multiple) of the vendor lines as manually discarding these documents is also time consuming,
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