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Remittance Advice for Manual Payment

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Hi:
 
Can you generate an A/P remittance advice in the Payment Journal, upon creating a manual check?
 
If so, can such an advice be printed either before or after posting the payment?
 
Thanks!
 
John
  • gdrenteria Profile Picture
    gdrenteria 12,750 Most Valuable Professional on at
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    SL-02010912-0 Profile Picture
    SL-02010912-0 62 on at
    Remittance Advice for Manual Payment
    Hi,
     
    You can print a remittance advice from the payment journal and also from the vendor ledger entry when the entry has been posted.  
     
    From a payment journal
     
     
    This will display the payment and the entries that the payment has been applied to.
     
     
    From the vendor ledger entries.
     
    Select the payment entry and follow below.
     
     
    Hope that helps,
    Shauna

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