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Is it possible to manually send Remittance Information to a supplier?

edited Apr 24, 2020 10:53PM in Payables, Payments & Cash Management 5 comments

Summary

Is it possible to manually send Remittance Information to a supplier?

Content

Hi All,

We are currently facing an issue if Remittance Information is generated and we have the supplier's incorrect email, there is no way for our team to manually resend the Remittance information manually back to the supplier's correct email? Is this correct? OR is there a way to manually resend the Remittance info?

Thanks!

-Alan

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