remittance
When making payments via ACH it would be great to have a remittance advice template to produce to send to all vendors detailing their payment. Ideally it would be sent to a vendor email contact.
4
votes
Kevin Patten
shared this idea
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Baneeka Cummings-Daniels commented
The closest report I see to it is the Detail Attachment report, but it would still have to be manually emailed to the vendor. It also has no headings on it.