The following Creditor remittance advises are available:
⬥Creditor remittance advises - The statement will print all transactions. It does not use the Open item link feature.
⬥Creditor remittance advises - Outstanding - The statement will print only the outstanding transactions. Transactions linked in the Open item link feature, will not be listed.
Before you wish to print Creditor remittance advises, you may need to check that the Remittance messages are entered correctly.
Enter statement messages for specific creditor accounts:
1.On the Action ribbon, select Creditor (F5).
2.Select the creditor (supplier) account.
3.On the Delivery address tab, enter a message of up to 3 lines.
4.Click on the Save button.
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