Printing Remittance Advice |
 |
| Applies to : Office Accounting Express, Professional |
|
|
| When paying supplier invoices, it is custom to print and send a remittance advice, so the supplier knows which invoice (or invoices) has been paid.
|
| To create a remittance advice, select Create Remittance Advice in the Suppliers menu. This will open up the Print Supplier Remittance Advice dialog box. |
 |
| Print Supplier Remittance Advice dialog box |
| Pick the period the payment was issued and select the supplier payments on the list and click OK . This will bring up the print dialog. Select the printer and click OK to print. |