add a way to email remittances to vendors when doing

add a way to email remittances to vendors when doing manual checks

We are looking to start paying vendors via ACH and it would be helpful to have the option to send the remittance directly to a vendor email and CC'd to our accounting email

Guest
Feb 5 2021
Future Consideration

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Guest commented

September 28, 2023 18:49

You can do this by adding email address to the vendor master file. then running an adobe file when doing remittances from JobBoss. After done with the check run, go to the adobe and inserting "plug" to email.

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add a way to email remittances to vendors when doing manual checks

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add a way to email remittances to vendors when doing manual checks

Identify yourself with your email address

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