Email a payment request
You can email payment requests to the respective vendors at the email address that is specified on the vendor record.
To email a payment request
Select Search (Alt+Q)
, enter payment requests, and then choose the related link.The Payment Requests page opens.
Select the payment request that you want to email, and then on the action bar, choose Print/Send > Send.
The Email Processing - Payment Request page opens.
Choose OK.
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