Marlcomp
Partner
Is it possbile to have a Remittance Advice to send to my suppliers to advise of a payment made. or a Print/Email options on Pay Bill Scrren
Currently when I print an expense (that has already been entered with a payment) to a supplier it produces a 'Purchase Order' document showing the expense, and the payment made. However it would be more suitable for the document to be a 'Remittance Advice' and also have details on the document showing the bank information of the supplier in which the payment has been made to.
Tektite
6 years agoExperienced User
I keep receiving statements for payments I have made previously. Then I have to email the supplier to inform them that payment has already been made. Just another task that should be unnecessary.
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