Whoops. We posted an AP Group (ACH) without printing the Remittance Advice. Anyway to reprint these without voiding the entire group and re-running?
Other than this situation, I can see a supplier not receiving (or losing) the advice and wanting another copy, so this would be a nice feature to be able to add Remittance Advice to the Report section and select individual payments to re-print.
Well, sorry, I did check and this has not made it into a release yet. There is an Epicor Idea (Actually two of them, but they are now merged). Idea https://epicor-manufacturing.ideas.aha.io/ideas/ERP-I-1272 is where you can vote on this to raise its importance. There are currently only 10 (merged) votes. One person voted 3 votes, and then there are 7 more individual votes.
I just checked, and yes, it is still there with 18 total votes. I pinged the product manager. But also note that 18 votes does not put this into the top 50 ideas…