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Microsoft Dynamics GP (Archived)

How to print Remittance Advice and Cheque Remittance MS GP 2013 ?

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Posted on by Microsoft Employee

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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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to print Remittance Advice and Cheque Remittance MS GP 2013 ?

    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

    Thanks

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: How to print Remittance Advice and Cheque Remittance MS GP 2013 ?

    Thanks very much, much appreciated

  • Verified answer
    Olaf Laos Profile Picture
    Olaf Laos 1,890 on at
    RE: How to print Remittance Advice and Cheque Remittance MS GP 2013 ?

    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.

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