How to attached Invoices to Payments Remittance Advice Notification via Email
Summary:
The accounting team is requesting to attach the invoices to the Payments Remittance Advice Notifications sent via Email
Content (required):
We have a custom payment remittance advice RTF template that is triggered when a payment is submitted to a vendor and the vendor would like to receive the invoices details/attachments along with this notification, does anybody knows how to do this?
Version (include the version you are using, if applicable):
22D
Code Snippet (add any code snippets that support your topic, if applicable):
0