Is there a way to automatically send a remittance to a supplier upon payment of their invoices? I’m not seeing it in any of the manuals, notes, etc. that I have acquired. Please advise. Thanks in advance for your assistance.
I was able to do it on the report style using APR. we do this with our ACH process. ApCheck
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what is APR?
it is advanced printing and routing.
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thanks
I take it if I do not see that in our AP module then we do not have it?
you should be to setup breaking and routing up in report styles if you have access to it.
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Like Devin.Draeger said in his last reply, here is a screenshot that might help you navigate to the SSRS Breaking/Routing setting on a given Report Style (in this case your report ID is ApCheck, I do not know your styles).
You’ll need to have a basic understanding of the widgets and commands within the breaking and routing designer view in order to set something up along the lines of what you’re asking about.
thanks this will help!
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Curious to see what you used on your condition block?