When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does when sending out SO Invoices. This way the use will know if any Vendor was not setup for Paperless Office when setting up for ACH or if there was a failure in sending.
by: Louis A. | 8 hours ago | Financial Management
Comments
Currently when processing ACH payments and sending out remittance advices there is no way to know if all entries were set up in Paperless Office with an email. If you process 10 payments but only 8 were setup correctly there is no way to know. Why don't they have the same box as when you send out SO invoices.
Perhaps add an option to change when the emails are sent (i.e. during check printing, ACH file generation...), with the pop-up email summary at that time.