Vendor remittance advises

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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.

Before you wish to print Vendor remittance advises, you may need to check that the Remittance messages are entered correctly.

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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