Detailed vendor payment report

Some vendors require an overview of all invoices that were paid in a batch payment run. Business Central Accelerator contains a report that can be sent by email to the vendor(s) based on the payment run.

Setup

  1. Choose the search icon, enter Vendor, open Vendor Card.
  2. Choose Address & Contacts fastTab. Fill email into field Finance Contact mail
  3. Choose the search icon, enter the Set Up Email
  4. Choose the search icon, enter Report Selection - Purchase
  5. Assign the correct report ID to the Vendor Prepayment report in the report selection purchase

Execution

Choose the search icon, enter EB Payment Journals
Choose Send Pre-Payment action.
The special mail address from the vendor card is retrieved.