Cheque/Check Printed field in the Payment Journal should be set to 'YES' on a per line basis if a remittance is emailed to a Vendor.
-Support Ticket feature suggestion: Scenario: In the Payment Journal there are two Lines, one for each Vendor. User generates Remittance Advice for both specifying that is should be sent via email. The system does send the Remittance advice to Vendor 1 (Line 1), but shows an error message that an...
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