Supplier Payment Remittance Report

A Remittance report can be printed from the Supplier Payment window once a payment has been saved. This is a simple report similar to a client payment report displaying the amount paid for a supplier and any outstanding balance.

The balance owing field on the Supplier Payment window will be recalculated when a payment is saved.

1. Go to: Main menu > Suppliers module > Suppliers menu > Supplier Payment > Insert / Select payment > Edit > Remittance.

   

2. Select a report destination, and click OK.