Print Remittance Advice in the British Version
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
Choose the icon, enter Payment Journals, and then choose the related link.
On the Payment Journal page, select the payment for which remittance advice must be printed.
Choose the Print Remittance Advice action.
In the Remittance Advice - Journal batch job, on the Gen. Journal Line FastTab, and select the appropriate filters.
Note
You can filter using the vendor's external document number to match payments with invoices.
On the Vendor FastTab, select the appropriate filters.
Choose the Print button to print the report or choose the Preview button to view it on the screen.
See Also
Palaute
https://aka.ms/ContentUserFeedback.
Tulossa pian: Vuoden 2024 aikana poistamme asteittain GitHub Issuesin käytöstä sisällön palautemekanismina ja korvaamme sen uudella palautejärjestelmällä. Lisätietoja on täällä:Lähetä ja näytä palaute kohteelle