Remittance Advice Setting

Use this setting to send out an auto generated Remittance Advice.

For information relating to Remittance Advice Aggregation click here.

1.      Click on the Settings icon.

 

2.       Under Auto Generated Outputs, click on Remittance Advice.

3.       Set Enable to send remittance advice email field to Enabled. Enter a From and CC Email address and click Save.

4.       When Invoices are selected and the Mark as Paid action is used, a single Remittance Advice will now be created.

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