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Business Central forum

How Can I Print Remittance Advice For A Vendor?

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The following instructions are outdated: https://docs.microsoft.com/en-us/dynamics365/financials/localfunctionality/unitedkingdom/how-to-print-remittance-advice

I was able to print remittance advice for vendors a month ago, but I cannot remember how I did it. Any advice?

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