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Remittance Advice for Manual Payment

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Posted on by JE-20081519-0

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Hi:

Can you generate an A/P remittance advice in the Payment Journal, upon creating a manual check?

If so, can such an advice be printed either before or after posting the payment?

Thanks!

John

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Dynamics 365 Business Central

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gdrenteria 12,750 Most Valuable Professional on at

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Remittance Advice for Manual Payment

Hi, good day
I hope this can help you, and give you some hints.

Send Remittance Advice in Microsoft Dynamics 365 Business Central

Send Remittance Advice Extension - Business Central | Microsoft Learn

Sending vendor remittances automatically in Business Central - EBS

Best Regards
Gerardo
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SL-02010912-0 62 on at

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Remittance Advice for Manual Payment

Hi,

You can print a remittance advice from the payment journal and also from the vendor ledger entry when the entry has been posted.

From a payment journal

This will display the payment and the entries that the payment has been applied to.

From the vendor ledger entries.

Select the payment entry and follow below.

Hope that helps,

Shauna

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