How do I print a remittance advice for emailing to supplier
Hi Suzanne,
In Solar Accounts a remittance advice is called a Payment Notice. Just click 'Print' in the payment window.
Regards
Where do I find the payment window?
Many thanks for your help but I cannot find Payment Notice in any of the windows
Hi Suzanne,
The payment window is the Money Paid Out window - here's an example:
http://www.solaraccounts.co.uk/help/how-to-record-an-expense.php
To open a payment window double-click on the payment transaction in the Transactions list.
Regards
Hi,
This is the method I use all the time:
Select accounts from the left hand menu, right click on the cheque account, select Account Activity. right click on the payment you want, you have the option to print or email the payment advice.
You can also go into Set up --> Page Layout -->Payment Notice Template - double click on the heading "Payment Notice" & change it to "Remittance Advice". (I think most people are more familiar with the term Remittance Advice than Payment Notice)