Print A Remittance Advice on Supplier Ledger

Margaret Lathwell
Margaret Lathwell
  • Updated

Print a remittance advice on Supplier Ledger

Follow the steps below to print a remittance advice on a supplier ledger.

On the Supplier Ledger you will see the payment to the contractor.  Under the Payment it says Print Remittance underlined, Click here.


Once Print Remittance has been selected the following box will appear at the bottom of your internet browser.  Select Open, This will open up the remittance in a PDF format.


In the PDF program there should be a printer icon for you to select to print the remittance.  If not, please select File > Print.