Remittance Advice Email

User Guide - Accounts Payable

Adding Accounts Payable Invoices

Remittance Advice can be emailed to the supplier after the check print or EFT.  The email address must be entered in the Remittance email field in the Supplier Information.

Since some Remittance Advices could be printed, the warning to add paper to the Remittance printer will be displayed.