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Former Member
Dec 14, 2011 at 01:50 PM

Change sender for Remittance advices

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Dear All,

do someone know how I can change the setting for remittance advice posting after F110 printout option as the following?

Normally the remittances are generated automatically from the relevant users (who created the payment medium/printout)

email adress but we would like to change this and send out from a common mailbox to avoid any misscommunication.

I saw an excample where this worked but noone in our company could help in this.

Your help is much appreciated.

Cheers.

JB