Right now, vendors only receive a payment notification email. They don't receive any detail of which individual invoices are being paid if there are multiple, nor see the invoice descriptions.
I 100% agree with this. After processing payments, I can always expect to receive at least 75% of the vendors to email me asking what the payment is for since their is not a description in the email they receive. This would greatly help if they could at least include the description of the invoice.
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