| Print or re-print a supplier remittance |
Description | 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.
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Resolution | Print a remittance
- Click Bank accounts then click Remittances, or from the Payments drop-down list, click Remittances.
- Select the remittances that you want to print then click Print or Print Remittances.
- Select the required layout and output then click Run and click Close.
Re-print a remittance- Click Bank accounts then click Remittances, or on the Payments drop-down list, click Remittances.
- Select the Show printed items check box.
- 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.
[BCB:19:UK - Sales message :ECB] |
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