Remittance advice at one
How can i manage to send remittance advice, lets say we have a few invoices from different suppliers paid with one transaction, how to send them with one advice?
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Hi Suera1
Thanks for your post.
When sending a remittance advice, you will need to go to Purchases > Click Remittance advice. From there, you will see all the remittance advice that you can to send to your supplier. You may also check The Help Article Send remittance advices for more details.
Please let me know if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best regards,
Doreen
