In order to email separate payment advices to suppliers, does the Payment Advice as a Single Print Job field need to be unchecked in the Payment Format?
We would still like to be able to print payment advices on a single print job but also email the separate advices to suppliers.
Any thoughts would be appreciated.
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This is how ours is set up and we send out hundreds of supplier remittance emails per pay run on a single print job:
Thanks
+2
Interesting! I’ll keep this open for the experts, then.
I know for us, we have had no issues with this set up :)
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