Currently we have the ability to add attachments when emailing Accounts Receivable Customer forms (invoices) with Paperless Office and it would be extremely helpful to have a similar feature for Accounts Payable Vendor forms (remittance advice, checks)
by: Janette M. | over a year ago | General Enhancements
Comments
Janette, if you are using Sage 100 ACH Payments feature and using Paperless office, it will attach remittance advice (pdf of CHECK Form) and e-mail it when you process payments. You need to enable this feature and then you can create a new check used as your ACH remittance. Then configure paperless office in Vendor Maintenance. Even if you are manually sending/entering ACH info to your bank, you can still print using Paperless office and have a remittance e-mailed.