Send remittance advice by email
Email and resend remittance advice from the payment journal and vendor ledger entries
Tired of printing remittance advice and mailing them to your vendors? Or attaching remittance advice PDFs to emails?
Where remittance advice is used to notify vendors of payments being made, you can now email remittance advice in bulk from the payment journal as well as resend after payments are made from vendor ledger entries by using document sending profiles.
Features and benefits of using this app
- Send remittance advice to your vendors one by one or in bulk
- Send remittance advice while submitting payments to your vendors
- Resend remittance advice after the fact
Click the Get it now button and start emailing remittance advice to your vendors. Your vendors and accounts payable team will love you for it.
This app supports the Essential and Premium editions of Dynamics 365 Business Central
United Kingdom, United States, Canada, Australia, New Zealand and South Africa