Process Payments - Email Check Printed Notification to Vendors

Issue No: GL-5215
Created 3/24/2017 10:45:18 AM
Type Feature
Priority Minor
Status Reopened
Resolution
Fixed Version TBD
Description *Background:*   * *Quickly notify vendors that a payment has been made* * *only availalbe for vendors with a ap remittance distribution type*   It would be nice to be able to notify vendors that a check was in the mail.   Can we easily leverage the Remittance info mail for ACH to email customers and tell them a check has been printed   this will give them an eamil quickly so they do not call and ask when the check will be cut - further it gives them the deail of what the check will pay.   If a vendor does not have a contact witht he email distribtion selected for AP Remittance then just put them in the Archive.     !pastedImage_d73118_0.png!     *Details:*   * Add button on Archive to Email check remittance * would be cool if you could add a pdf of the check to email.   !pastedImage_d73118_1.png!