Product: MailOmatic for Accounting
Description: This solution provides how to attach a vendor check stub & how to include invoice detail for vendor payments when sending mail via MailOmatic for Accounting.
For Payroll: The pay stub is only included as an attachment when notifying employees of payment through MailOmatic for Accounting.
For Accounts Payable: You must add any invoice details to the email template using the included merge fields in the body of the email. There will be no attachment.
Please see the MailOmatic for Accounting User Guide for further information.