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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / what is Remittance Adv...
Finance | Project Operations, Human Resources, ...
Suggested Answer

what is Remittance Advice for Customers?? How to configure it in D365 FnO??

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Posted on by Nikhil More 331
Hello All, 
What is Remittance advice for Customer Payment?? How to configure it in Dynamics 365?? 
 
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  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Remittance advice is a document that a customer sends to a vendor to notify them of a payment made. It includes details such as the payment amount, date, and invoice number, and helps the vendor match the payment to the correct invoice and keep accurate accounting records.
    In FO, Remittance Advice is similar to Payment Advice. Where payment advice is used to notify vendors of payments being made, you can now email payment advice in bulk. For more details, you can view the link below:
    https://exploredynamics365.home.blog/2020/12/04/batch-processing-of-payment-advice-through-email-new-feature-in-microsoft-dynamics-365-finance-and-operations/
    Best Regards,
    Hana
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Haven’t heard from you for a long time. Has your problem been solved? If so, please mark this problem as verified to help more people. Thanks in advance.
    Best Regards,
    Hana

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