Under Vendors, the A/P Email should send out email notifications when a check is issued to the vendor but is not doing it.
Hi @ljackson5,
Were you seeing this issue after the recent update with eFinanceplus? It could generally happen according to the scenarios below:
1. Something went wrong with the installation
2. Unable to send an email as it is unable to find a file.
Are you still having this issue?
Good Morning,
We are having this same issue. How did you get this corrected?
Thank you,
Regina