Print Remittance Advice

You can print remittance advice before posting a payment journal and after posting a payment. This advice displays vendor invoice numbers, which helps vendors to perform reconciliations.

To print remittance advice

  1. Choose the Search for Page or Report icon, enter Payment Journals, and then choose the related link.

  2. On the Payment Journal page, select the payment for which remittance advice must be printed.

  3. Choose the Print Remittance Advice action.

  4. In the Remittance Advice - Journal batch job, on the Gen. Journal Line FastTab, and select the appropriate filters.


    You can filter using the vendor's external document number to match payments with invoices.

  5. On the Vendor FastTab, select the appropriate filters.

  6. Choose the Print button to print the report or choose the Preview button to view it on the screen.

See Also

United Kingdom Local Functionality