Send Remittance Advice
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.
Note
Note:
This functionality is only supported in Business Central online and on-premises in following countries/regions: United Kingdom, United States, Canada, Australia, New Zealand, and South Africa.
You can send remittance advice in two different ways:
- In the Payment Journal page, choose Related, Payments, Send Remittance Advice to email remittance advice for one or multiple payment journal lines
- In the Vendor Ledger Entries page, choose Actions, Functions, Send Remittance Advice to email remittance advice after posting of vendor payments, for one or multiple vendor ledger entries
See also
Suggest Vendor Payments
Customizing Business Central Using Extensions
Work with Business Central
Send Documents by Email
Make Electronic Payments (CA)
Make Electronic Payments (US)