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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
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André Arnaud de Cal...
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