It is crazy that we cant send a professional remittance advice to our suppliers from the system. Even if a bank import file is not generated, at least the ability to group some transactions, mark as paid and send a remittance advice. Currently have to type this up on outlook at send
It is crazy that we cant send a professional remittance advice to our suppliers from the system. Even if a bank import file is not generated, at least the ability to group some transactions, mark as paid and send a remittance advice. Currently have to type this up on outlook at send