To email Vendor Remittance Advices automatically through a Job Queue, first configure Report Selections – Vendor by adding Usage = Remittance Advice and setting Send To = Email, ensuring vendors have an email configured on their Vendor Card and that Email Accounts / Email Scenario Assignment are properly set up. Then create a Job Queue Entry that runs the Remittance Advice – Entries report on a schedule; when the job runs, Business Central generates the remittance advice for the filtered payments and sends it by email based on the report selection and vendor email setup.
Regards,
Oussama Sabbouh
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