Managing Remittance Advice for Vendors

open the {{companionapp}} log in to the {{companionapp}} on the sidebar, select vendors enable remittance advice use the slider under the remittance email section to turn on or off the remittance email feature for each of the vendors important enabling the group bills for payment function means only one remittance email will be sent out for the whole list of multiple bills grouped for the same vendor into a single payment if this feature is not enabled for this vendor, then each paid bill is considered its own unique payment with its own remittance email, resulting in multiple payments and multiple emails