
Good Afternoon,
I am trying to send remittances to vendors via email but struggling to find how I set up the email template to be used for this? All I want to do is create the body of the email and add any relevant information to it that the system will use to send the remittances as attachments to the vendor.
Would really appreciate it if anyone could please point me the direction of how to do this in D365 F&O.
Thank you.
J