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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Standard Vendor payment Email notification does not print prepayment remittance details
Enter Vendor prepayments
Ensure check # is blank a payment file can be generated to sent to bank
Go to Payments --> Bank File Generation --> Generate Bill payment file
Under "Select EFT Transaction type" Choose Vendor Prepayment, Choose company bank account, EFT file reference and transaction saved search for vendor prepayments.
Click Generate File
Payment file is created
Under Payment file administration screen - Click Email payment notification
Email template is standard vendor payment.xml
Select the prepayment line at the bottom to send email
Email notification print is showing no amount under "Amount", also type description, payment amount fields are missing.
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