Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 310 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Payment remittance
raelynn133
Member Posts: 4
Hello all. I've searched through the forum and I can't find anything that is what I'm looking for, so hopefully someone can help.
I'm currently testing 2018 and was wondering if there is anything that can send out or even pdf vendor remittance from the payment journal, per vendor. Right now, the remittance does 1 pdf file for the entire journal. Is there a way to get it to go to separate files with out having something customized?
Thanks in advance for any advice.
I'm currently testing 2018 and was wondering if there is anything that can send out or even pdf vendor remittance from the payment journal, per vendor. Right now, the remittance does 1 pdf file for the entire journal. Is there a way to get it to go to separate files with out having something customized?
Thanks in advance for any advice.
0