We have reporting rules set-up to process individual payment advice prints.
However, it appears that, when you make a BACS payment run, it doesn’t split the payment advice up into seperate Print Jobs. You just get one big file with all the suppliers details in. We want to e-mail each supplier their individually - has anyone had this issue/found a workaround/solution?
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Hi
Please turn off ‘Payment Advice as a Single Print Job’ in: Payment Formats per Company > Payment Formats (for the BACS payment format).
After this change, the system will create separate reports in the Report Archive for each supplier.
Best Regards,
Kulana
Turns out that we have a custom BACS API that can’t handle the standard flags
Doh!
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