A remittance advice is a letter sent to a contact, informing them that they have been paid. The payment notification includes a list of invoices or credit notes that are relevant to the payment and can be printed or emailed as required. Please note that this feature is only available for Supplier Invoice Payments and Customer Refunds. It is not available for General Payments or any receipts.
Navigate to the relevant Supplier Invoice Payment or Customer Refund. Click on either of the Email Remittance or Print Remittance buttons.
Using Email Templates
Using email templates is a great way to speed up creating and sending emails. Please see Email Templates for more information.
Styling the PDF
See Statements and Remittance for more information on styling the resulting PDF Remittance Advice with regards to the logo, header and footer settings.