Automatic Receipt Batch - How To Retrigger Scheduled Process "Format Automatic Receipts" To Recommun
Once an Automatic Receipt batch Is approved, how to retrigger the Formatting? So the PDF for the Automatic Receipts will be retriggered to all the customers/accounts included in the AR Receipt batch?
Content (please ensure you mask any confidential information):
Current process customer is following:
- Create AR Invoices with Receipt method as Automatic
- Create Automatic Receipt Batches with Multiple AR Invoices
- Approve or Approve/Format Receipt receipt batches
On step 3 when selecting option "Approve" the process Format Automatic Receipts is not being triggered, as the automatic receipt batch is already approved customer can't communicate to all the customes/accounts included in the batch the Automatic Receipt Format PDF via email