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How do I print a Remittance Advice and a Cheque Remittance on GP 2013 ?
could you give me the steps to go about print these...??
Thanks
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For separate remittance;
After you have built and edited your Cheque Batch via "Select Cheques" etc
you will move onto Print Cheques using the "Print Payables Cheques" window - in this window select your payment batch and mark the checkbox for "Separate Remittance" - the press Print button to generate the cheques.
The "Post Payables Cheques" window will pop-up - if you then press the "Process" button, it will then open the "Process Payables Remittance" window - you mark the radio button for "Remittance Form" and you have the destination checkboxes for "Print Document" and also "Send Document in E-mail...." available.
If you press the Process button the remittance forms will be output to printer etc.
Once you a happy that you have generated the remittances successfully, you can mark the radio button for "Post" in the "Post Payables Cheques" window (which will still be open) and then press the Process button to complete the posting of the payment transactions into Payables Management.
Thanks very much, much appreciated
How do I print a Remittance Advice?
I know Its in Sales but cannot figure out how to print one.
could someone advise me on this
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