1
Wish there is the option from accounts payable to specify listing of templates (e.g. vendor group, vendor classification, vendor account), to be applied-used when a vendor payment may had been posted, for purpose of auto-email notifications.
Not easily featuring email templates within the accounts payable module, user might potentially alternative feature power automate to process email notifications.
Not easily featuring email templates within the accounts payable module, user might potentially alternative feature power automate to process email notifications.
STATUS DETAILS
Inactive