Question:
Where do I set within Jupix, to send a Contractors remittance advice by Post?
Solution:
You can specify the method(s) in which you wish to send the remittances by editing the Payment Details section of a contractor record.
When it comes to paying suppliers you will now see a confirmation message when you click Save on the Pay Suppliers screen explaining how many remittance advices will be sent.
The message displays how many remittance advices will be placed in the Print Tray to be posted later and will be sent overnight via e-mail.
