Create supplier remittance without posting a payment

1. Click Settings then click Bank Defaults.
2. Ensure the Always Create Remittance check box is cleared, the Create remittance button will not appear if this option is selected, then click OK.
   
   Sage 50 Accounts Essentials - The Always Create Remittance check box does not appear, please continue to the next step.
   
   
3. Click Bank accounts then click Supplier payment, or from the Payments drop-down list, click Supplier payment.
4. Enter the details for the supplier payment then click Create Remittance.
5. Click Close and when prompted to save the changes click No.

After creating the Remittance it can be found in Bank Accounts > Remittances.

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