NOTE: If you're using Sage 50 Accounts Standard or above, please refer to article.

1. Click Bank accounts then select the bank account from which you want to pay your supplier.
2. Click Supplier payment, or if on a small screen, in the Payments drop-down click Supplier payment.
3. Enter your payment details as normal.
4. Click Create Remittance.
5. Select the required layout and output then click Run.
6. To save the supplier payment click Save, then click Close.

If you want to re-print a remittance, you must delete the purchase payment, then follow the steps above to post it again and create a new remittance. Alternatively, Sage 50 Accounts Standard and above contains a remittance re-print option. Find out more >