A supplier note is added with these details when a remittance is either printed or emailed:
Remittance date and completed date
Normal priority
User name.
Purchase Ledger Help
Use the Print Cheques/Remittances command to print a combined remittance advice and cheque on preprinted stationery for those payments authorised using the Purchase Ledger - Payments - Authorise Cheques command.
A supplier note is added with these details when a remittance is either printed or emailed:
Remittance date and completed date
Normal priority
User name.
If the Purchase Ledger to Nominal option is selected on the Options tab of the System - Maintenance - Company Profiles form, you must identify the bank account to which payment postings apply.
