Send Remittance Advice in Microsoft Dynamics 365 Business Central

The easiest way to send a remittance to a vendor is to open the vendor list and click on the vendor you'd like to send the remittance to. 


With the vendor selected click on Actions > Functions > Send Remittance Advice. 


You will then be welcomed with the Send Document to screen where you can decide how to process the remittance. In my case I want to email the remittance, so I make sure the Email is set to Yes. 


Once I click OK, I am able to preview the email that will be sent. You can add emails for who it will be sent to, update the subject and message fields, and add any other attachments that should be sent. 

Click send email when ready to send. 





Written by: Kristen Hosman, Microsoft MVP


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