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This page explains how to reprint a supplier remittance.

Info

This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC

This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC


1. Select supplier & access payments

Open the company record for the supplier:

  • On Click Supplier Details tab, click 

  • Click Payments

2. Report contents

By default, the payments screen will display all payments made to the supplier, clicking Print now would include all payments in the report

However, before generating the report, it is possible to filter the payments included

  • Use the Dates fields to show payments by date

  • Use RPS grid features - clicking to the right of each column heading offers options to filter by that column, e.g. Paid



Image Added

Expand
titleWhat
does
do the green
tick
ticks and red
cross
crosses mean?
  • Green tick indicates money has been processed through the BACS/ABA run

  • Red tick indicates payment has not yet been processed through the BACS/ABA run, therefore a remittance cannot be produced

Image Removed

3. Generate report

From the Payments screen:

  • Click Print

  • Select Reprint remittance


    You can then
Preview
  • preview and
Print
  • print the remittance or
E
  • e-mail
.


Image RemovedImage Added


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labelsclientaccts supplier-remittance

Page Properties
hiddentrue


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