Hi,
The payment advice email is sent to the supplier when the payment order is created. This is not accurate as the payment will sometimes sit in the bank not approved for a week (this may take a week to approve). The payment advise should be better generated at the stage (acknowledge supplier payment order) because this step is confirmed when the payment has left the bank.
Example: We use payment advise ‘At Create Order’
Is there a way to do this in IFS 8 other than just checking the automatic acknowledgement when the order is created? Any suggestions about customizations? please advise.
Thank You
Nimesh
