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SAP Knowledge Base Article - PreviewSymptom
The vendor requested an ACH / Check remittance form to be emailed to them for each payment made through the system. How can I set this up to be sent to them?
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Environment
Invoice Pay > Payment Processor
Product
Concur Invoice all versions
Keywords
How to send a Remittance Email to the Vendor. , KBA , CON-CA-ADM , Administration , Problem
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