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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?

Hi ​@KIMKIMANDREW 

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

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