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Do not Email EFT remittance to AP Vendors if they occasionally need to be paid by check

One of our operating companies is requesting that if an AP Vendor set up with Method of Payment Info Delivery is set to Email With Attachment has a check cut does not have the EFT advise emailed.  Per the user:  Can we set it up in VP so that if a vendor is set up with the payment method of EFT and for whatever reason, we need to change an invoice to be paid by check, that the EFT remittance email does NOT go out from VP? Currently it does, which is confusing to vendors as to why they are receiving a check AND an email for an EFT payment

• Stacey Steinberg
• Sep 13 2018

Vista Apps / AP - Accounts Payable

Company	Summit Materials
Job Title / Role	Application Support
I need it...	6 months

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