Order Acknowledgement in Purchases Receipt Hub

Has Order Acknowledgement got anything to do with the Purchases receipt hub?

We have Payment Confirmation emails when logging supplier or client payments to invoices. Not sure about “Order Acknowledgements”?

Sorry I wasn’t clear on this one.I’ll check and come back with further clarification.

It’s “Payment Confirmation emails” i.e. a supplier confirming payment prior to shipment of goods

The Payment Confirmation Emails you log when attaching a payment to a sales or purchase invoice to advice receipt or issuance of payment respectively. Although you can’t issue these emails from the Receipt Hub at this stage, only when manually attaching a payment to an invoice.

See here for more information on payment confirmation emails.