Creating and emailing payment remittances

Use this procedure to send a remittance advice for a manual payment to a vendor's email.

  1. Create and release an invoice.
  2. Create and release a manual payment for the invoice.
  3. Click the ellipsis and select Email Remittance.
    The vendor's email address from the Remit To Location field is the default.
  4. Click Submit.
  5. Verify that the remittance was received with the remittance data attached.