how to send remittance advice from Bill payment

AI generated answer (using internal Slack threads):

To send remittance advice from a Bill Payment in NetSuite, you would typically need to create a custom SuiteScript. However, there is no direct feature in NetSuite to send remittance advice from a Bill Payment. Here are the steps you might follow: 1. Create a custom SuiteScript that triggers on the creation of a Bill Payment record. 2. This script should gather the necessary information from the Bill Payment record (such as vendor details, payment amount, payment date, etc.). 3. The script should then generate a remittance advice document. This could be in the form of a PDF, for example. 4. Finally, the script should send this document via email to the appropriate recipient. This could be the vendor associated with the Bill Payment, for example. Please note that this is a high-level overview and the actual implementation would depend on your specific business requirements and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******