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EMAIL.... PAYMENT VOUCHER.... HELP!!

edited Nov 28, 2019 12:09PM in Accounting / ERP 2 comments

I pay some of our vendors with a credit. I email the vendors every week letting them know here is a list of invoice they can charge on the Amx card. My process right now is  PayBills page Select all the vendors that have the Terms as Credit card change the payment method as Amx Card then hit save. Then I have a to go find the vendor, find the bill payment then email 1 by 1 each vendor the bill payment voucher. What I am wanting to do is when I have selected all the bills in the PayBills

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