Email Remittance Dialog Box for Employee Payment Processing
Use this dialog box to email employee advance and expense payments for payment processing.
Parent Topic: Screens
Location
To display the Email Remittance dialog box, complete the following steps:
- On the Vision Navigation menu, click Accounting > Employee Expenses > Payment Processing.
- Open or create a valid posting run.
- On the Employee Review tab of the Employee Payment Processing form, select one or more valid vouchers and click Process Payments on the Employee Processing toolbar. Vision displays a warning message.
- Click Yes to continue and close the warning message.
- On the Payment Printing And Numbering form, assign numbers to the payments and click Email.
- On the Email menu options, select Recipients or Specific Address to open the Email Remittances dialog box.