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How to add remittance email address to vendor number

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Posted on by kiran.ramachandran@...

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Hi, How to add remittance email address to vendor number.

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Microsoft Dynamics GP

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Justin Sutton Microsoft Employee on at

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Hello Kiran,

You can add the remittance email addresses to vendors on the Vendor Card using these steps:

1. Open the Vendor card (Cards -> Purchasing -> Vendor)

2. Pull up the Vendor you wish to edit

3. Click the Remit To Address ID hyperlink in the bottom left (we use this information for the remittance.

4. In the newly opened Vendor Address Maintenance window click on the Globe next to the Address ID lookup.

5. You can then enter in the email addresses in the To, CC, and BCC fields.

Let us know if you have any other questions.

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kiran.ramachandran@... 107 on at

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Hi Justin,

I have added all these but still they are note getting the remittance

Thanks

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Justin Sutton Microsoft Employee on at

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Hi Kiran,

Do any other emails out of GP work?

If the email accounts are setup correctly, then the issue likely lies with the email process itself.

I recommend working through the following article to make sure the setups are all done:

support.microsoft.com/.../quick-step-guide-to-e-mail-pm-eft-remittances-in-microsoft-dynamics-gp

If the issue continues past this, or other emails are failing too, I recommend reviewing the Dynamics GP Email Troubleshooting Guide found here:

community.dynamics.com/.../dynamics-gp-email-troubleshooting-guide-1743830067

Let me know if you have any questions!

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