Difference between revisions of "How do I Produce Remittance Advices?"
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== Summary == | == Summary == | ||
This article explains how to produce remittance advices. | This article explains how to produce remittance advices. | ||
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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! | 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 | + | 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. | Use the following procedure to produce remittance advices after posting payments. | ||
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* Move down to the {{DataPrompt|Payment Date}} and enter the date with which you posted the payments for which you want the remittances. | * 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. | * Fill in the {{DataPrompt|To:}} field with the same date. | ||
| − | * Click {{Button|Print}} to produce the remittances. | + | * 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. | + | {{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 == | == See also == | ||
| − | * [[Paying | + | * [[Paying suppliers]] |
| − | {{KB_Tags| | + | {{KB_Tags|remittance, advice, posting, payments, supplier, pay, paid, settlement}} |
| − | {{KB_PL}}{{ZN_Accounts}} | + | {{How}}{{KB_PL}}{{ZN_Accounts}} |
| − | {{KB_Ref|SL11 | + | |
| + | {{KB_Ref|PL11, SL11}} | ||
Latest revision as of 05:31, 19 June 2019
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 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 " Purchase Ledger Purchase Reports Supplier Remittance Advices".
- At "Remittances:", select 'Range'.
- Move down to the "Payment Date" and enter the date with which you posted the payments for which you want the remittances.
- Fill in the "To:" field with the same date.
- Click [Print] to produce the remittances.
 | Note: Remittances can be printed onto paper or emailed if you have this set up on your system. Contact your Platinum dealer or our support team on 0116 230 1500 or by using our website support contact page if you want to set up emailing. |
See also
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Tags
PL11, SL11
