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Hi @Peterll
The option Send remittance advice, will be selected by default while paying a supplier but you can choose to skip this step by following the given steps
- Click Send later.
- Go to the Purchases menu > Remittance advice.
- To view the remittance advices you haven't yet emailed or downloaded, choose To do in the Status field.
- Choose a Supplier and a date range. If you have a large number of remittance advices you can narrow your search by entering a search term.
- Select one or more remittance advices.
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