...
| Info |
|---|
This guide has been reviewed against our global client base and classed as relevant to all regions |
This page explains how to reprint a
...
supplier remittance
...
1. Select |
...
- 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 From the supplier company record:
| |
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.
- You are able to filter the results by Payment date and you can also filter by each of the column headings for precision reporting by clicking the arrow to the right of each column name.
...
...
, clicking Print now would include all payments in the report However, before generating the report, it is possible to filter the payments included
| |
3. Generate report From the Payments screen:
|  |
Related articles
| Filter by label (Content by label) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
...
|
...
|
...
| Excerpt | ||
|---|---|---|
|
...
How to reprint a supplier remittance |