• Registered: 11/15/2009
  • Posts: 18

Topic: 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.

Thanks for any help,

David

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,106

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

  • Registered: 12/25/2007
  • Posts: 2,448

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

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,106

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

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,106

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