Hi,
Is there a way to get remittance form sent to customer for all receipts cashed for them? Like in the payables?
Since the amount received is deposed directly in their bank account, that would me great for customers to receive a remittance by email of what has been deposed... Please let me know
Thanks in advance and waiting for your reply,
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No, we are importing AR EFT Cash Receipt and apply information in GP. We are sending the information to the bank and we would like to send a payment advise to the customer (the same way as it is working for the EFT payables).
Hi Anny,
Just to clarify.
1) You receive money from your AR through EFT and you book the same as cash receipts.
2) After you receive it on GP and reconciled with Bank
After doing both of the above you wanted to produce a remittance report and send it to your customer confirming you have received the payment and its cleared. Is this is what you are looking for.
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