SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for an international supplier without using suggested payments function because you do not have a foreign currency bank account on the cashbook. it would be useful for Sage to develop a manual process for producing / reprinting remittance advice from the Purchase ledger transaction enquiry screen when making a payment manually outside of Sage - when we are using 3rd party currency houses