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Hello,
Once the remittance advise has been sent, is there a way to file it against the vendor account?
Thanks
Alejandra
Hello Inge,
No, I thought that once the remittance advise is sent out, this email would be saved somewhere on the vendor, invoice or payment? If it is not, how can we prove that the remittance was sent on a specific date?
Thanks
Alejandra
[/quote]I think there might be variations here from country to country. I am working mainly in the Norwegian version and here the localization keeps a log of the remittance process. But i know that is a part of the Norwegian localization and things might work differently in your region.
I will recommend you discuss the issue with your partner as they should know what is possible with in the standard system for your region / country.
Hello Inge,
No, I thought that once the remittance advise is sent out, this email would be saved somewhere on the vendor, invoice or payment? If it is not, how can we prove that the remittance was sent on a specific date?
Thanks
Alejandra
Hi, Maybe this feature in the next version can help you.
Use multiple remit-to addresses for vendors
Thanks.
ZHU
You mean you want to post the payment before the payment is executed in the bank?
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