| Description |
The following Entity ticket to add AP Remittance to list of notificaitons must be completed prior to this ticket:
http://jira.irelyserver.com/browse/EM-566
Add email of remittance advice to the contact that has AP remittance
Send an email to all the contacts on the vendor that have "AP Remittance" selected on them
*Email subject:* Notification of payment
*Attachment:* Remtitance Advice
*Message:* The attached payment has been made on your account.
This has been done on AR invoices so you may want to see if Rubin has any advice for you on this.
Thanks
George
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