Hi
Just wondering if there was an easy way to change all supplier card files for the remittances "to be emailed" rather than them all being allocated to "already printed or sent"? I have searched the forum but I cannot see any questions to this effect.
Thank you for your time.
Hi ARIAccounts,
Welcome to the Community Forum!
While AccountRight doesn't have a feature to change all supplier card files to "to be emailed" at once, you can still manually adjust the delivery status for each supplier card individually. Or you can use the Import/Export Assistant to manually edit the exported supplier card remittances delivery method and import it back again.
But it would be awesome to have this feature, I'd recommend popping over to our AccountRight Ideas Exchange and sharing this idea. That way, other users can vote for it too, and our developers can keep an eye on it for future updates. Let's make it happen together!
Cheers,
Princess
Princess_R , doesn't the supplier card import field "Remittance Method" allow changes in this value?
Hi Mike_James,
You're amazing! Thanks a bunch for adding this info! Yes, you can definitely change the "Remittance Method" field when importing supplier cards. I've updated my previous response to include this option.
Cheers,
Princess
