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Status Implemented
Workspace Reckon One
Categories Invoices & Bills
Created by Guest
Created on Apr 1, 2021
Merged idea
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.)