How to generate Supplier's Remittance Advice Report under Supplier Report

Created by Shirley Choong, Modified on Sun, 31 Dec, 2023 at 11:03 PM by Shirley Choong

Other than the Journal, Receipt, and Payment Vouchers batch report, we can also generate Remittance Advice Report under Supplier Report.


This report consists of all AP related transactions that are generated by each Supplier, including transactions that are yet to be paid or all Open Credit Transactions that are not yet Matched with their corresponding Bills or Debit Notes. 


To Preview Remittance Advices, go back to Supplier Reports Menu, expand Batch Reports. Select Remittance Advices

 

 

After filtering all the necessary options, click “Preview” and another Tab will open to show the generated Remittance Advices report.

 

 

 


 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article