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supplierremittance

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SUPPLIER REMITTANCE

  • Open a supplier account, go to Electronic Funds Transfer tab and complete the banking information

  • 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.
In Print Batched Check Area - EFT Email Settings the screen below will appear. You can complete the wording for the email subject line and the body of the email. If you want to change this every time you do a check run then DO NOT Save as Default. If you want to have a very generic email like the one below then once you have completed inputting the wording press Save as Default.

supplierremittance.1598420554.txt.gz · Last modified: 2020/08/25 22:42 (2 years ago) by jbalasabas