Resend Email Remittances

Use these steps to resend email remittances.

To resend email remittances:

1. Under the Accounts Payable menu section, go to the Vendor Remittance Email Logs workspace.
2. Click on Selection Criteria.
3. Enter the payment number in the Payment No. field.
4. Click Apply.
5. Select the applicable remittance email log/s you want to resend.
6. Click the Resend Email icon in the Resend Email field to resend one email or click Resend Email Remittances For All to resend all email logs.