I have some vendors that want to receive their remittance in excel rather than PDF. I know I can manually go in, pull a report and export it. I think it would be easier if perhaps on the Payment Method tab of AP Vendor Master, we can check a box telling the system to send the remittance in excel when it sends the email from AP Email Pay Info
Company | Willmar Electric Service Corp. |
Job Title / Role | Corporate Accounting Support |
I need it... | 1 month |
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