Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Add Reason to email sent to supplier at payment — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Add Reason to email sent to supplier at payment

Received Response
12
Views
1
Comments

Summary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid.


Content (required): Our suppliers (this is limited to only certain sales/suppliers) have requested that we add information as to what they are being paid for on the email they receive when we pay them. Is there a way to do this out of the box (based on what I have read it doesn't look like it), it would appear to be a customization and if we have to customize what would be the best way to accomplish this?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!