Business Central / NAV UG
Business Central / NAV UG
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ACH Remittances
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ACH Remittances
Hi, we recently set up our ACH remittances to send automatically to our Vendor’s emails. I know I could add my own email to get a copy, however, is there another way I can print remittances somewhere in NAV after every thing is posted for future reference? We do not want to print every remittance, but the pros with that option was it allowed us to have a copy saved to a file vs. now that everything is auto emailed, it does not give us that option to save it to a file.
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There is a second report, called Vendor Remittance – Posted Entries, that you can modify and use. This is typically used for wire transfers since those remittance advices do not automatically send from the payment journal.
Modify that report as well, and then from the Payment line on the vendor ledger entry you can resend it / print it.
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