After finishing a vendor bill payment record, you can drop down the save menu to send out a email notice.

A send window will be displayed as follows,

  • To: recipient emails separated with semicolons (;)
  • Language: languages of the system default message
  • Default message: preview of a default message provided by the system based on the payment record
  • Additional message: a custom additional message that you can append to the end of email

Click on "Send" to send out the email notice.

Alternatively, you can click open the action menu in the payment table and select "Send a notice" to send a notice for previous payments.