131
Hello,
maybe i am too lazy, but we usually do 45-50 payments, is there anyway to have system send out remittance advise for all the payment made that day?
we have it setup for email.
right now, we have to go to each vendor paid and action, function, send remittance advice 50 times...
wish there was a way to filter out payment and send remittance in a batch
any suggestion?
We send our remittances in a batch in the US version. We have document layouts set on our vendors with the desired report and vendor email address. When we choose Export in the Payment Journal, BC creates the file for the bank and pdfs attached to emails that get automatically sent.
Hi
Have you tried method mentioned here (if you are in supported countries) it is not what you want but reduce the 50 times requirement
docs.microsoft.com/.../ui-extensions-send-remittance-advice
Or see Steven suggestion below as well
community.dynamics.com/.../options-for-send-remittance-advice
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
288,768
Super User
#2
Martin Dráb
225,985
Super User
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (
