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Multiple Remittances for a Payables payment process

in Payables, Payments & Cash Management 2 comments

I have a question about sending remittance as part of the Payables payment process. I understand we can configure the PPR to send remittances automatically send different types of remittances if I leave the section blank? I currently have the selection as email, however I would also like to have others printed out on our local printers to send to vendors. If this is not possible should I have a generic email address of the other vendors who do not have an email address and print the remittances out then mail?

I am trying to get both vendor emails sent as we do today and somehow printer the other remittances to my local printer for bulk mailings.

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