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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Remittance Advice / Pa...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Remittance Advice / Payment Advice

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Posted on by Isaac1400 357
Hi,
 
Have a few questions around this.
 
Whats the difference between remittance advice and payment advice?
Where or how are these generated in D365 F&O - Any guidance on how to create or send these?
All I know they are emailed to a generic email as an excel file - very standard but not very user friendly - see below example. Below is an example of the remittance I received, with key data X’d out.
 
 
 
I would like to understand how to:
 
- Add text to the email
- Add subject to email
- Excel – change to UK date format
- Make a PDF attachment? (might be tricky)
- Include currency symbols
- include a logo
 
Thanks in advanced
I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at
    Hi,
     
    Whats the difference between remittance advice and payment advice? Both are same and sent when Organization sends the payment to the vendor and emittance advice or payment advice is a notification of the payment with all the details.
     
    Where or how are these generated in D365 F&O - Any guidance on how to create or send these?
     
     
     
    Check this link how you can customize the payment advice in excel-https://dynamicsax-fico.com/tag/vendor-payments/
     
     
     
     

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