Reply To: ACH Remittances

  • Amanda Mayer

    June 14, 2023 at 10:14 am


    There is a second report, called Vendor Remittance – Posted Entries, that you can modify and use. This is typically used for wire transfers since those remittance advices do not automatically send from the payment journal.

    Modify that report as well, and then from the Payment line on the vendor ledger entry you can resend it / print it.

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