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Letter to vendors after payment

Hi all,

When posted a payment to a vendor a letter should be printed and sent to tell that we have paid a total of xx amount and what invoices that were included. Is there any standard functionality for this and if so, how do I configure it and with which transaction codes do I crete such a letter? We donĀ“t use automatic payments, only manual with transaction F-53 and the company is in Portugal.

Thanks in advance!


Former Member
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