Description: This solution describes how to send a vendor pre-note email to the EFT contact
Versions: x.x.x.x and higher
When sending vendor pre-note emails, you may decide to send them to the contact on the EFT record.
1. Open the MailOmatic for Accounting Settings
2. On the Module Settings tab, select Vendor EFT Bank Contact
3. Continue the process for sending Vendor Pre-note emails
Refer to the MailOmatic for Accounting User Guide for additional information.