Use these steps to view email remittances.
To view email remittances:
-
Under the Accounts Payable menu section, go to the
Vendor Remittance Emails workspace.
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Click on
Selection Criteria.
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Enter the payment number in the
Payment No. field.
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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.