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When generating payments, it is not possible to send the payment advice by e-mail as the report is not a Print Management report and there is no option to choose Vendor purpose.
Payment advice should be added in print management to have the option available to send it via e-mail and set a reference to an address type.
Payment advice should be added in print management to have the option available to send it via e-mail and set a reference to an address type.
STATUS DETAILS
Needs Votes
Comments
Unable to generate payment advice for any payments where their payment status = approved. It only works on payments where their status = 'sent'
Category: Cash and bank management