Remittance advices can be printed for a range of suppliers and/or supplier categories, with options to print on continuous or A4 pre-printed forms, plain paper, email or fax.
You cannot print remittance advices until the Remittance Advices required? field is set to Yes on the Bank Deposit, Cheque Print or Cheque Listing screens. Set this field to No if you do not intend printing remittances, as the details for remittance advices accumulate and take up disk space.
You can select to use stationery with pre-printed headings at the top of the page and have the option to print all corresponding transactions for each invoice paid.