We are implementing ACH payment method, currently everythign seems to be fine, we are able to e-mail and fax payment advices thru BTE 000002040. I am trying to also be able to print payment advices but can't figure it out. Can anyone tell me what exactly I have to do in order to be able to print payment advices for ACH?
How can you e-mail to multiple e-mails and fax to teh same vendor? I have entered various e-mails in teh master data, but I only get the first e-mail entered, and don't get fax either, I only get 1 option, either e-mail or fax.
Your help will be greatly appreciated.