View Vendor Remittance Email Logs

Use these steps to view the vendor remittance email logs.

To view the vendor remittance email logs:

1. Take one of the following actions:

   • Go to Accounts Payable > Vendor Remittance Emails > Vendor Remittance Email Logs.

   • Go to Single Dialogs > Accounts Payable > Registration > Vendor Remittance Email Logs.

2. In the Payment No. field, enter the payment number.
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 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.

   The results display on the Vendor Remittance Email Log sub-tab.