| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-200648 - A/P Remittance Email|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-200648]
Build 17.1.0714.115
*Steps to replicate:*
1. Voucher > Create Voucher (select vendor with 2 contacts) and post > Clcik Pay > Opens Pay Voucher Details Scrren > Select Bank Account and ACH as payment method > Click Post > Click Process Payment
2. Opens Process Payment Screen > Transaction should be selected > Select File Format and Click Generate > Transaction should be moved to Remittance Info Tab > Transaction should be selected > Click Email Remittance > Prompt message should be displayed that remittance advice is successfully sent.
*Issue:*
When doing ACH - they are emailing remittance to Vendor - Vendor has two Contacts set up to receive the remittance, but only one is being emailed. Contact 2 is only one receiving email. Both are on AP Remittance Email Distribution list
Vendor Mid-States Bolt
Contact 1
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Contact 2
!pastedImage_d79317_1.png!
*Acceptance:*
Should be able to send Remittance Advice to 2 contact with Email Distribution Set up
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