Problem setting up a remittance advice when paying vendors

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Posted on by ax Financial

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in bank module Navigaition path Bank->Reports->External->Payment advice

cannot get any further no matter what information i put in.

While creating check also i have tested the Print test but at that time it is fine.

Try to print the payment advice from Accounts payable -> journals -> payments -> payment journal

click on Functions> Generate payments option, here you should check the "Payment advice" check box to get it printed. But reports are not getting generated.

any help much appreciated .

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Ludwig Reinhard Microsoft Employee on at

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RE: Problem setting up a remittance advice when paying vendors

Hi ax Financial,

The payment or remittance advice can only printed once.

If you need to sent it to a vendor later on you need to save it first.

There are some Workarounds available.

The first one is the payment history at the vendor form that allows you to print a payment copy for check payments.

The other alternative is making use of document template that retrieve the payment data and that can be sent to vendors.

Best regards,

Ludwig

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