Page Comparison

1. Select Company on the left hand menu

• Select the supplier who you wish to produce the remittance report for.

2. Select Payments to the right of the supplier record

supplier & access payments

Open the company record for the supplier:

• On Supplier Details tab, click Payments

2. Report contents

By default, the payments screen will display all payments made to the supplier

3. On the payments screen when you press Print at the bottom right a report will be generated displaying the results in the Payments screen

• The payments screen by default 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 name. 

• heading offers options to filter by that column, e.g. Paid

3. Generate report

• Click Print

A report will be generated based on the current payments shown on the Payments screen