Reprint a supplier remittance
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 supplier & access payments From the supplier company record:
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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
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3. Generate report From the Payments screen:
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