Vendor Payment Advice - ER

(0) Share

Report

Posted on by Hetal Gore

102

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)

Sort by

Suggested answer

huijij 19,813 on at

Like (0)

Report
Copy link

Link copied!

Hi Hetal,

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

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

saurabh bharti 15,059 Moderator on at

Like (1)

Report
Copy link

Link copied!

Hi Hetal,

I think out of the box this is not possible.
Hetal Gore 102 on at

Like (0)

Report
Copy link

Link copied!

Thanks Both.

I also don't think this is an option.