Send Vendor Remittance Emails
Use these steps to send a vendor remittance email.
To send vendor remittance emails:
- Go to .
- In the Selection Criteria island, enter the payment number in the Payment No. field.
- In the Vendor No. field, enter or search the range of company vendors that you wish to send the vendor remittance email.
- Enter the payment date range in the Payment Date field.
- In the Vendor Group field, select the vendor group from the drop-down list.
- Click Save.
- On the Payment Orders sub-tab, click the Selected check box of the payment you wish to send.
- Click the Email Remittances action to send the vendor remittance email.
Parent Topic: Vendor Remittance Emails Steps