There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one you want is not the first alphabetically. So if your Primary Remit-To is "EFT" and the other remit-to is "CHK", it will only look in the email field for "CHK" and if empty, print nothing. Then you have to waste time looking up the vendor's email in the Remit-To screen when it should really be printed on the form. I don't want a work-around; I already have one but it is not ideal. I would like to see this fixed. Thanks!

by: Dana C. | over a year ago | Financial Management