NOTE:  If you're using Sage 50 Accounts Essentials, please follow our alternative guide.

When you enter a supplier payment in Sage 50 Accounts, if you create a remittance you can then print it to send to your supplier to let them know which invoices you are paying.

TIP: You can also send supplier remittances by email.

Print a remittance

1. Click Bank accounts then click Remittances, or from the Payments drop-down list, click Remittances.
2. Select the remittances that you want to print then click Print or Print Remittances.
3. Select the required layout and output then click Run and click Close.

Re-print a remittance

1. Click Bank accounts then click Remittances, or on the Payments drop-down list, click Remittances.
2. Select the Show printed items check box.
3. Print the required remittance as normal.

If you want to permanently delete printed items from the list, you can click Purge, Yes and then Close.

NOTE:  If you're using Sage 50 Accounts Essentials, please follow our alternative guide.