View Email Remittances

Use these steps to view email remittances.

To view email remittances:

1. Under the Accounts Payable menu section, go to the Vendor Remittance Emails workspace.
2. Click on Selection Criteria.
3. Enter the payment number in the Payment No. field.
4. Click Apply.
   The payment orders display in the Payment Orders tab. By default, the Payment Orders Card shows records that have not yet been sent. Select the Show Sent checkbox to display records that have been already sent.