Invoice Remittance needs to include more details (invoice #/invoice date/invoice description)
When sending EFT to a vendor who has multiple unpaid invoices, they are then having to call us to clarify what invoices we are paying them for. We need an option for email remittance to include more details such as invoice numbers, invoice description, and /or invoice dates
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Mikayla Owens
- Feb 24 2025
- No Status
Related ideas
The EFT remittance should list each individual invoice paid on the remittance and not the total amount paid. Our vendors have been calling regarding apply payments to the invoces.
We have the same issue and in order to do a mail merge situation you have to manually enter each vendors email because you can't pull a report for vendors emails in Blackbaud. This makes things extremely tedious.