Once a Supplier invoice has been paid, a Remittance Advice may need to be sent through to the supplier.
To generate a Remittance Advice
Open the Suppliers module and navigate to the Payments function. By default this brings up all of the unposted payments. Clear the default Unposted filter by from the Search bar to display all payments.
Locate the posted Supplier Payment, and open the Spill menu at the end of the row. This allows you to select the Supplier Remittance option.
The Supplier Remittance option is available on any Supplier Payment that has been posted, regardless of whether the payment has been allocated or not.
Choosing this option generates the Remittance Advice, which can then be printed or downloaded as a PDF, Excel or a Word document:
