Display the Email Remittance Dialog Box for AP Payment Processing

You display the dialog box in the Accounting application.

1. On the Navigation menu, click Cash Management > AP Payment Processing.
2. Open or create a valid posting run.
3. On the Vendor Review tab of the AP Payment Processing form, select one or more valid vouchers and click Process Payments on the AP Payment Processing toolbar. DPS displays a warning message.
4. Click Yes to continue.
5. On the Payment Printing And Numbering form, assign numbers to the payments and click Email.
6. On the Email menu, select Recipients or Specific Address to open the Email Remittances dialog box.