Hi,
I have recently upgraded GP from 10 to 2013 and setup the word template for Check Remittance. I have even assigned this template to the company and set as default.
However, the email functionality for emailing Check Remittance is not working. I have setup the following
- Company E-Mail Setup
- Purchasing E-Mail Setup
- Message Setup
- Vendor Card - Gave Email address in To field & Email Field
- Vendor Email options
Best Regards,
Renjan
*This post is locked for comments