Generating an email advice in AP instead of Financial Gateway
Hello,
Our system is set up to process ACH through the Financial Gateway. However we would like the email advices to be generated through AP. The vendor is set to "Enable Email Payment Advice" on the supplier location, with an email address provided. The option to "Enable FG Remittance Advice" is not checked, because we want to have the email remittance come from AP.
However when running the paycycle the only option that appears is to Print Advice. The email process never becomes available. Is this because the payment method is set to settle through the Financial Gateway? Is there a way around this?