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Supplier Email on Print Remittance Advice

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edited Jul 23, 2021 3:38PM in Payables, Payments & Cash Management 1 comment

Content

Hi,

The Supplier Email is not showing up in the remittance advice, when printed but it does gets populated when Remittance advice is sent through email. We need the remittance advice delivery email from the payments to be always there in the supplier email box on the remittance advice irrespective of the remittance being sent through email or printed. Can this be achieved?

Thankyou,

Kanika

Version

21B

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