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1,608Our system is still on GP 2016 and uses EFT for Accounts Payable. They have multiple companies each in its own database. Their oldest, largest company is configured to send an automatic e-mail remittance anytime an EFT is generated, however in the smaller companies they e-mails do not send. It is the same user responsible for the payables in each company. Walking through the e-mail setups, I am not seeing any visible difference between the larger and smaller companies.
Is there a setup or feature that perhaps I am missing? Please advise. Thank you.
JG
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