Email Remittances

Use these steps to email remittances.

To 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 Orderstab. By default, the Payment Orders island shows records that have not yet been sent. Select the Show Sent checkbox to display records that have been already sent.
5. Select the payment record/s you want to send.
6. Click Email Remittance.