Auto Email required for Payment Advice against AP entries

Need to send Payment Advice via Auto Email to Vendors intimating about the payment release against Invoices which are tagged in the document adjustments.

  • Product Team
  • Nov 24 2015
  • Released
Released Version [For Internal use] 11.113.0-1.113.0
  • Oct 5, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. New auto email report for Payment Advice can now be configured.

    Keep sharing your ideas.

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