Vendor Payment Advice - ER

(0) Share

Report

Posted on by Hetal Gore

307

Hi,

I have create a new ER Vendor Payment Advice - Excel and is set up in Print management. The business would like the payment advice to only be generate and emailed when they Post the payment. Currently the payment advice is generated and emailed to the vendor when they click Generate Payments.

Is this possible?

Please kindly advise.

Kind Regards,

Hetal

All responses (3)

Answers (1)

Hetal Gore 307 on at

Like (0)

Report

RE: Vendor Payment Advice - ER

Thanks Both.

I also don't think this is an option.
Verified answer

saurabh bharti 15,039 Super User 2024 Season 2 on at

Like (1)

Report

RE: Vendor Payment Advice - ER

Hi Hetal,

I think out of the box this is not possible.
Suggested answer

huijij 19,811 on at

Like (0)

Report

RE: Vendor Payment Advice - ER

Hi Hetal,

Please check the old thread to see if it can help:

community.dynamics.com/.../vendor-payment-advice