Payment remittance

raelynn133

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.