Email Remittance Dialog Box for AP Payment Processing
Use this dialog box to email the electronic payment remittance to the vendor contacts.
Location
To display the Email Remittance dialog box, complete the following steps:
- On the Vision Navigation menu, click .
- Open or create a valid posting run.
- 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. 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, select Recipients or Specific Address to open the Email Remittances dialog box.