Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is posted

by: Elmarie N. | over a year ago | Financial Management

Comments

• Emailing of remittances is certainly a required feature missing from Accpac right now. However, the remittance production must be separated from check printing. Most countries no longer use checks. In Accpac the only way to produce a remittance is to pretend it is a check payment.
  
  If separated then remittance can be printed/emailed as needed. Plus they could be re-printed using the same methodology as AR statements.

  by: Steve B. | over a year ago

• Also add a CP remittance advise via email for EFT

  by: Kathy B. | over a year ago

• Printboss provides this functionality.

  by: Stephen H. | over a year ago