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

You can re-print or email a supplier remittance in Sage 50 Accounts.

Re-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 Show printed items checkbox.
3. Print the required remittance as normal.

To delete printed items permanently from the list:

• Click Purge, select Yes and then Close

• Print a supplier remittance