How to Reprint an AP EFT remittance

Hi ​@Rurra ,

We have configured this as a business event that emails the remittances daily to the APContact based on the results of a generic inquiry that joins APPayment and APContact and filters based on the PaymentMethodID, Status, and ClosedDate. 

On the business event we attach a modified version of the standard Additional Remittance Form.  In the report designer we adjusted the filters on this report slightly slightly to include all AP Payments and and select based on the ExtRefNbr from the payment.

Hope this helps!

Laura