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Batch Email PDF of Bill Payment Voucher (EFT Remittance)

in Accounting / ERP

Hi.

I had a look around in the forum to find the answer to this, bu alas no simple quick answer!

Is it possible in NS to batch process and email a copy of the remittance advice (payment voucher) to all vendors?

Would love some advice and feedback on how to implement this!

Thanks

Russ

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