Send Vendor Remittance Emails

Use these steps to send a vendor remittance email.

To send vendor remittance emails:

1. Go to Accounts Payable > Vendor Remittance Emails > > Vendor Remittance Emails.
2. In the Selection Criteria island, enter the payment number in the Payment No. field.
3. In the Vendor No. field, enter or search the range of company vendors that you wish to send the vendor remittance email.
4. Enter the payment date range in the Payment Date field.
5. In the Vendor Group field, select the vendor group from the drop-down list.
6. Click Save.
7. On the Payment Orders sub-tab, click the Selected check box of the payment you wish to send.
8. Click the Email Remittances action to send the vendor remittance email.