Vendor remittance advises

The following Vendor remittance advices are available:

•Vendor remittance advices - The statement will print all transactions. It does not use the Open item link feature.

•Vendor remittance advices - Outstanding - The statement will print only the outstanding transactions. Transactions linked in the Open item link feature, will not be listed.

Enter statement messages for specific vendor accounts:

1.On the Action ribbon, select Vendor (F5).

2.Select the vendor 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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