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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):

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