Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen this would help. Alternatively, the option for communications to be saved, eg Statements, Remittance, Letters etc as per Sage 50 would suffice.
Guest
Remittances can be re-printed from document storage, there are additional document you can also store - introduced in our Winter 2017 release - further details are available in our helpfiles - could you look at this and then let us know if the idea is still applicable.
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