I am setting up a Breaking and Routing Rule for APCheck. Right now it is working perfectly. I have it verifying that an Email has been entered onto the Vendor record by requiring the field to contain an “@” symbol (That one took me awhile, because the Condition doesn’t seem to like checking for null or “” in the field). If there is no email, the remittance Print Previews on the user’s screen.
Here’s my issue:
Because the Report Style is for both Checks and Remittances, it’s also generating an email for checks as well - which we do not want it to do.
I haven’t seen how to place a condition for only the remittance form. Am I missing something?
I would prefer accounting people not having to select different report styles all the time. Any feedback would be appreciated.