Reprinting or resending a supplier remittance

Owned by Sharon Harden (Unlicensed)
Aug 09, 2021
1 min read

  1. Navigation panel > Relationships > Cards

  2. Find and select the supplier card

  3. On the right-hand side, the display section…

  4. Click on tab Status

  5. Click on sub-tab Supplier Open Items

  6. Select the view of All Open Items

  7. Find a select the supplier payment you are looking for

  8. Click on the button Source Record (just above the lines of open items)

  9. Then click on the button Show In Report

  10. Select the layout Remittance Advice

  11. It will display the remittance, from here either email or print it off.