This is how to create a remittance advice:
- Go to supplier window.
- Open the payment which you want to create the remittance advice for.
- Go to Documents
- Click Remittance Advice.
- Open letter with Outlook, Word, Pdf etc.

Modified on: Wed, 25 Jan, 2023 at 3:16 PM
This is how to create a remittance advice:

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