NOTE:  If you're using Sage 50 Accounts Essentials, follow our alternative print a remittance article.

Enter a supplier payment in Sage 50 Accounts, create a supplier remittance, then print it to send to your supplier. This lets them know which invoices you're paying.

TIP: You can also email supplier remittances.

Print a remittance

1. Go to Bank accounts, select Remittances. If you don't maximise your window, select Remittances from the Payments drop-down list.
2. Select the remittances that you want to print, then click Print or Print Remittances.
3. Select the required layout and output, click Run, then click Close.

• Re-print a supplier remittance