RE: Vendor Bill Payment Email Workflow
I’m trying to create a workflow to auto send my bill payment transaction PDF to the vendor, I can get the email to generate, but even though I have Include Transaction checked and PDF chosen, it’s not generating and attaching the PDF, anyone know what I’m doing wrong?
NetSuite’s Tipalti integration handles all of the invoice and payment email approval workflows and payment status email notifications to suppliers automatically. If you continue to have issues with your workflow setup, you may want to check that out.
