FrontAccounting forum — producing a remittance

Re: producing a remittance

null@example.com (joe) — Thu, 07 Jan 2010 14:27:23 +0000

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

Re: producing a remittance

null@example.com (joe) — Wed, 06 Jan 2010 13:08:32 +0000

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

Re: producing a remittance

null@example.com (itronics) — Wed, 06 Jan 2010 12:50:45 +0000

What do you name as 'remittance' ? Is this simply a statement how the payments/credits were allocated to supplier invoices?
Janusz

Re: producing a remittance

null@example.com (joe) — Tue, 05 Jan 2010 23:32:57 +0000

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

producing a remittance

null@example.com (londondaveuk) — Tue, 05 Jan 2010 22:50:56 +0000

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.

Thanks for any help,

David