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Hi Is there a means to send all payment advices when you generate payments for vendors. We are using a method EFT which format is from ER. The option to select "print payment advice" as part of the generate payment process is not showing.
In addition can you also "mass" select multiple payments when "printing" Payment Advices . Currently you have to select one by one.
Thanks for any help
Hello Simon,
Is the method of payment that you make use of related to an electronic reporting payment format?
If this is the case then you can have the payment advices automatically created and send out at the time you generate the payments.
Best regards,
Ludwig
Hi Ludwig,
Would you be able to advise on Simon's 2nd part of the question? I am also looking for a way to send multiple payment advices on the payment journal without having to select one by one journal line.
Thank you,
Hi Edoscou,
just remove the specific vendor from the account number field in the parameters (after you have selected Print>Payment Advice). If you leave blank it will run for all. Alternatively use "is one of" and enter the individual vendors you want to run it for. (if you copy the list from excel the "is one of" criteria will create one for each cell entered)
cheers
Thank you Simon.
It worked!
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