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We are trying to set up remittance emails to be sent once payments are processed. Upon initial set-up all remittance is sent as html. Is it possible to send the remittance emails with a pdf attachment?
Comment
Yes you can. See attached document taken from the Applications Help Pages.
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Thank you. If I am reading this correctly though it states that the remittance must be html if sent through email?
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Yes. You are correct. I thought you could but stand corrected. There is a pending ER (21088014) to allow the pdf to be e-mailed but still not planned. Sorry.
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Hi Becky,
Is there a way to have Accounts Payable cc'd on the Payment Remittance Advice that is generated and emailed to suppliers?
Thanks~
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Hi Virginia,
We add AP to all suppliers as a recipient of the emails as well as the supplier. We have the AP emails go into a separate email box for monitoring and QA, just in case.
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The only way is to make a mailing list which has both the supplier and the AP department then use that as the remit to email.
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Is there any update on ER 21088014? this would be extremely useful.
Judy
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Looks like they are trying to release ER 21088014 for last 19D or 20A. Not 100% but that seems to be what the ER is saying.
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