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Localized AP payment remittances for global company
We are a global company and just went live and our European and Canadian subsidiaries want to use their local address, email etc in the remittances. Has anyone does this and how did you do it? I see I can download the standard remittance xml and add the subsidiary to it but how do a link the remittance to the batch? I need six difference remittances. Is there a better way beyond the XML as I want to also add our logo and linked in urls etc.
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