Business Central / NAV UG
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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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