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Payment advices to Vendor Email

Hi All,

I have all the technical settings set up correctly for sending the payment advices to Vendor Email when running F110. But it is throwing the error as "Advice note for pymt 1000 2000000437 will be printed; dispatch via e-mail not poss".

Can anybody please let me know the reasons for this error. Thanks.

Regards,

Sumana

Former Member
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