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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Remittance Advice for ...
Microsoft Dynamics GP (Archived)

Remittance Advice for Manual Payment

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Posted on by Karen C 270

Is there a way to print a remittance advice for a manual paymen?  We pay vendors with credit cards and I would like to print the remittance advice to attach to the payables to show the detailed invoice #'s being paid and the amounts. Identical to what you might find on a check stub if you were paying with a check./

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  • Ron Wilson Profile Picture
    Ron Wilson 6,010 on at

     Karen,

     I am not completely up to date on my manual payments in GP.  I have a couple of questions.  When you enter the manual payment to you apply the dollars to open invoices for that vendor?  If so, you could write a report where you select the manual payment number and pull in all the applied invoices that are related.  If not, you could add the invoice numbers to the manual payment note and then write a report to to select the manual payment number and then pull in the note with the invoice numbers.

    Does that help at all?

  • Karen C Profile Picture
    Karen C 270 on at

    Thanks Ron.

    I think your approach is the only one avalable .  I haven't found anything included with GP  that already has this report.

     

     

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