Reprinting or resending a supplier remittance

Navigation panel > Relationships > Cards

Find and select the supplier card

On the right-hand side, the display section…

Click on tab Status

Click on sub-tab Supplier Open Items

Select the view of All Open Items

Find a select the supplier payment you are looking for

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

Then click on the button Show In Report

Select the layout Remittance Advice

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