Print payment advice for approved vendor payments
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|Enabled for||Public preview||General availability|
|Users, automatically||-||Oct 31, 2022|
Payment advice of vendor payments can be printed at both the Approved and Sent status. Previously, only vendor payment journals with a Sent status were able to be printed.
Customers use the payment advice to inform suppliers that money has been successfully remitted through the bank. An additional payment vendor status of Approved was added to print payment advice. For customers who connect Dynamics 365 with their bank and sync the vendor payment journal status with bank information, this status is helpful in determining if bank transactions were successful.