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Known issue: Remittance not showing all paid invoices

Created on  | Last modified on 

Summary

We've resolved the issue where not all invoices appear on your remittance when using the Batch supplier payment option in Sage 50 Accounts v30.1 and above.

Description

When you pay supplier invoices using the Batch supplier payment option, invoices are missing from your remittance. This only occurs if you have Remote Data Access (RDA) enabled.

Resolution

 NOTE:  This issue is resolved in v32.1 and above of Sage 50 Accounts. If you aren't using the latest version upgrade now.

If you're unable to upgrade, follow our workaround.

Workaround 

Pay each supplier individually in the Supplier payment window, rather than the Batch supplier payment window.