<![CDATA[FrontAccounting forum — producing a remittance]]>2010-01-07T14:27:23ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=993<![CDATA[Re: producing a remittance]]>Hello again, David. Vi have decided to include a document, Remittance, that does what you want. This has been committed to CVS Main and will be included in release 2.2.3.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-01-07T14:27:23Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=4310#p4310<![CDATA[Re: producing a remittance]]>I guess David means a list of allocated items belonging to this payment. The Cheque Printing Module leaves a slip with these items at the bottom.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-01-06T13:08:32Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=4306#p4306<![CDATA[Re: producing a remittance]]>What do you name as 'remittance' ? Is this simply a statement how the payments/credits were allocated to supplier invoices? Janusz]]>https://frontaccounting.com/punbb/profile.php?id=892010-01-06T12:50:45Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=4305#p4305<![CDATA[Re: producing a remittance]]>No, you will have to produce either a cheque (check printing module) or an Internet Bank Payment. We don't have any built-In fascility to do this because this is different from Bank to Bank.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32010-01-05T23:32:57Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=4302#p4302<![CDATA[producing a remittance]]>Hi,
Is there a way to produce a remittance that you would send/email, so a supplier can see what invoices/credits make up a payment to them.