Print a remittance in Sage 50 Accounts Essentials

How to create a remittance advice note in Sage 50 Accounts Essentials.

NOTE: If you're using Sage 50 Accounts Standard or above, refer to this article.
Click Bank accounts then select the bank account from which you want to pay your supplier.

1. Click Supplier payment, or if on a small screen, in the Payments drop-down click Supplier payment.
2. Enter your payment details as normal.
3. Click Create Remittance.
4. Select the required layout and output then click Run.
5. To save the supplier payment click Save, then click Close.

If you want to re-print a remittance, delete the 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.