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 the following:

  • Remittance messages are entered correctly.
  • Banking details of your company is entered in the Company info (Setup ribbon).

Enter statement messages for specific creditor accounts: 

  1. On the Default ribbon, select Creditors (F5).
  2. Select the creditor (supplier / vendor) account.
  3. On the Delivery address tab, enter a message of up to 3 lines. 
  4. Click on the Save button.