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EFT Remittance Template Help

edited Dec 23, 2019 11:03PM in Accounting / ERP

Hi,

I was wondering if anyone can help me create an E-mail template that contains pertinent information for an EFT Remittance Advice.

I would have thought there would be a standard form for this, but it appears that we will need to manually 'Merge & Send' EFT transaction notifications to Vendors.

Has anyone found a more professional way to communicate payments to suppliers via EFT?

Thanks in advance,

Matthew

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