View source for How do I Produce Remittance Advices?

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== Summary ==
This article explains how to produce remittance advices.

== More Information ==
Remittance advices can be produced as you post the payment onto the system, or they can be produced all in one go after you have posted all the payments. You can print out the remittances onto paper or if you have suitable email addresses for your suppliers, you could email them and save paper!

See [[Paying Suppliers|this article]] for how to produce the remittance as you post the payment.

Use the following procedure to produce remittance advices after posting payments.
* Go to {{Menu|{{PL}}|Purchase Reports|Supplier Remittance Advices}}.
* At {{DataPrompt|Remittances:}}, select {{DataValue|Range}}.
* Move down to the {{DataPrompt|Payment Date}} and enter the date with which you posted the payments for which you want the remittances.
* Fill in the {{DataPrompt|To:}} field with the same date.
* Click {{Button|Print}} to produce the remittances. 
{{Note|title=Note|text=Remittances can be printed onto paper or emailed if you have this set up on your system. {{SupportContact}} if you want to set up emailing.

== See also ==
* [[Paying Suppliers]]

{{KB_Tags|Remittance, advice, Advice, Posting, Payments, Supplier, pay, paid, settlement}}
{{KB_PL}}{{ZN_Accounts}}
{{KB_Ref|SL11, PL11}}