Status
Implemented
Workspace
Reckon One
Categories
Invoices & Bills
Created by
Guest
Created on
Apr 1, 2021
RELATED IDEAS
This idea has been merged into another idea. To comment or vote on this idea, please visit RKN1-I-90 Email a remittance advice.
Emailing from Bills - as a Remittance Advice; necessary to include Supplier's Invoice Number / "Reference" as email special field
Merged
To enable emailing out to a Supplier their Bill; after payment ie as a Supplier's Remittance Advice. Their reference Number or Supplier Invoice is needed (not just the internal Bill Number which is irrelevant to the supplier in this context and which is all that is allowed currently.)