Microsoft Idea

Need to be able to reprint vendor Remittances to resend to Vendor after the fact

Jennifer Reinhardt on 9/14/2017 12:09:14 AM

user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

STATUS DETAILS

Completed

Business Central Team (administrator) on 5/17/2022 1:18:43 PM

Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.

Please refer to the following link for more information:

https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements#email-and-resend-remittance-advice-from-the-payment-journal-and-vendor-ledger-entries

Sincerely,

Business Central Team