Send email to vendor notifying them of payment

1. Navigate to the Bill Payment record 2. Hover over the Printer icon (Print Voucher) 3. Press the Print icon 4. Save the PDF to your local drive 5. Mouse over the Actions Menu > and click Email 6. A pop-up window appears where you can customize the message to the vendor 7. Confirm the recipient email address, and add additional recipients as needed in the additional recipients field 8. Click on the Message tab and select the Nelson Tire LLC Transaction Template from the Template field 9. Customize the message as needed 10. Click on the Attachments tab 11. Click the "+" button under the Attach File text 12. Select the downloaded voucher from your local drive 13. Press Save 14. Press the Merge & Send button to send the email with the attachment 15. After sending the email, you can view the message under the Communications > Messages tab