where to find email remittance error messages, how to resent email remittance
We are planning to use email remittance for a set of suppliers, we want to know if for some reason email remittance is not sent to one of the suppliers. Where do find the error message.
If we find that email was not sent to a supplier how do we resent to that supplier, if entire batch fails , how do we resend for entire batch
Please suggest
Sireesha