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Status Idea Accepted - Gauging Support
Categories Remittance
Created by Michelle White
Created on May 9, 2017

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-646 SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED.

Option of a Remittance Advice / Payment Notice with PL Payment

It would be useful to have the option of producing a remittance advice / payment notice for Purchase Ledger Payments. Not necessarily stating the specific invoices paid (as this isn&t necessarily applicablewith a PL payment on account) but just a simple message following the saving of the payment to prompt for a remittance and a layout that states payment date, payment value and account details.

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