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How to bulk email Vendor remittance?
Hi,
Is there a way to send Vendor Remittance to all vendors instead of individual?
I've checked related articles in SuiteAnswers but didn't find anything helpful. I found a thread here: https://community.oracle.com/netsuite/english/discussion/4244009/batch-email-pdf-of-bill-payment-voucher-eft-remittance
However there's no answer.
Hope to hear your suggestions on this.
Thank you!
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