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A supplier/creditor remittance advice is a notice sent to a supplier, to inform them that their invoice has been paid. It includes all payments made to a supplier or all suppliers within a monthly date range, specifying the date paid, payment description, invoice reference and amount paid. Note: the report will include all suppliers who have had at least one payment made to them in the period and each supplier will be on a separate page.

 

1. Select Reports and then Supplier/Creditor-Remittance

 

 

 

2. Select Date Range

 

3. Select a Supplier (If you would like to view results for all suppliers leave the drop-down blank)

 

 

5. Click and a report will generate in another window or tab. If the reports do not load please ensure Pop Ups are enabled.