Sage 200 UKI Ideas Portal
More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.
| Idea Benefit | Supplying suppliers with remittance |
| How do you solve for this problem today? | Send an email detailing invoices paid. |
Thanks for the additional information, I think what your request is to produce a supplier remittance outside of the generate payments routine.
You also mention a customer remittance, we need to keep customer and supplier processes seperate. This idea is already logged you can see i there - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2597
You can only get a remittance if you use the payment processing function, a lot of smaller companies don't use this as they may pay the suppliers individual through their bank when they fall due, I have checked with our service provider and they have advised me that I can only raise a remittance if I use the payment processing function, but as I just pay our suppliers individually as we don't have that many I also have to type a remittance every time I pay someone which cant of defeats having invested in a software program where you cant have this facility
You are able to generate remittances as part of the payment processing routine, this is not connected with Credit Control. You can find out more in the product helpfiles https://desktophelp.sage.co.uk/sage200/sage200standard/Content/Concepts/MoneyOutAutoSupplierPaymentIntro.htm. If you need more assistance, please contact your support provider.