Automatic Emailing AP Remittance to suppliers

I am trying to set up automatic emailing of AP remittances.

I can email a remittance manually when I process the payment.

I have created a new Report Style for APCheck and set up SSRS Breaking/Routing.
I have it ticked as enabled.
I have created a new data definition.

I am still in testing phase, and I have set up a new test supplier, with my email.
When I go to process payments, and select the email report, after a while the screen will crash and I am ending up with quite a few locked groups.

Is a Data Directive required? I haven’t ventured into this field before.

Please go to Server Event Viewer and find out the Epicor App Server Logs.

@FionaH
What Breaking/Routing rules configured ? this may be a root cause for endless loop

Sorry for the delay in replying, I was on leave.

The issue in the end was due to the Report Data Definition was incorrect.

Hi - can you share your routing? I am trying to do the same thing and would like some guidance on setting this up