We do a checkrun for our main set of vendors twice a month. Of course, during the process, the remit emails get triggered telling the vendor when the funds will be available. Here is my user's high-level flow: Payables Checks > Build Batch > Edit Check Batch (verify, deselect anything that should not be there) > Clicks Process (select Check Date and GL Posting Date) >selects Remittance Form (checks Print and Send via email) > Post & Process & Print Check Register > Generate EFT File. OK - so is there a way to do the "email sending" part *following* the Post & Process & Print step but prior to generating the EFT file? Any insights would be greatly appreciated. Thank you!
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