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When you pay your suppliers, to help avoid mistakes and ensure your records match those of your suppliers, it's important to let them know which invoices you're paying.You can do this easily with Sage Accounts. When you post your supplier payments Sage Accounts automatically creates a remittance advice note detailing the invoices paid. You can then send this to your supplier, by post, or straight away by email.
Modules > Bank > Remittance.
If required, to include remittances that you have already printed > select the Show printed items check box.
Note: If you are certain that you do not want to reprint remittances, to permanently remove all printed remittances from the list, click Purge.
Your selected remittances are printed.