Allow the Printable Account Payable ACH stub to be attached to the notification email sent to Vendor

11 votes

There is not enough information in the email notification that gets sent to A/P vendors. It would be nice to have the stub that you can print automatically be attached to the email notification similar to how the payment stub is attached to the Payroll direct deposit emails. This would give the vendor much needed information.

Under consideration Accounts Payable Suggested by: Rick DeGrote (05 Dec, '22) • Upvoted: 18 Aug, '23 • Comments: 3

Comments: 3

06 Jan, '23
janine.allen@communitybrands.com Admin
"EFT email for AP - Add a line for each invoice with a description" (suggested by Carol Johnson on 2022-12-05), including upvotes (1) and comments (0), was merged into this suggestion.
07 Jan, '23
carol johnson
I think this is a great option for our vendors to see what to credit the check to with no guessing.
13 Jan, '23
Stacey Overson
I have had vendors call because they do not know which clients we are paying for, what rent amounts we are paying for and/or which months rent we are paying for. When we give them checks, they can get all of that information on the description. This would be great if they could get the DDP attachment with their email notification. Please consider this, thankyou!