Applies to: Office Accounting Express, Office Accounting Professional
When paying supplier invoices, it is customary to print and send a remittance advice, so the supplier knows which invoice (or invoices) have been paid.
To create a remittance advice, on the Suppliers menu, select Create Remittance Advice. This opens the Print Supplier Remittance Advice dialog box.
Select the period the payment was issued, select the supplier payments on the list and click OK. The Print dialog box appears. To print, select the printer and click OK.