supplierremittance
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supplierremittance [2020/08/25 21:08 (4 years ago)] – jbalasabas | supplierremittance [2021/08/27 22:43 (3 years ago)] (current) – jbalasabas | ||
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====== SUPPLIER REMITTANCE ====== | ====== SUPPLIER REMITTANCE ====== | ||
+ | Freshdesk: [[https:// | ||
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+ | <color # | ||
* Open a supplier account, go to Electronic Funds Transfer tab and complete the banking information | * Open a supplier account, go to Electronic Funds Transfer tab and complete the banking information | ||
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* Go Supplier Remittance Forms Tab and input the email address(s) that you want the remittance forms to go to for that supplier. | * Go Supplier Remittance Forms Tab and input the email address(s) that you want the remittance forms to go to for that supplier. | ||
{{: | {{: | ||
+ | * The only other part of the setup remaining is to create a default Email (or you can do this for each check run). This is done from the Print Batched Check area. | ||
+ | <note tip>In Print Batched Check Area - EFT Email Settings the screen below will appear. | ||
+ | {{: | ||
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supplierremittance.1598414903.txt.gz · Last modified: 2020/08/25 21:08 (4 years ago) by jbalasabas