Reply To: ACH Remittances

  • Amanda Mayer

    Member
    June 14, 2023 at 10:14 am
    Up
    0
    Down
    ::

    @skingmrsgerrys-com

    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.

    remittance 2
    remittance 1

Report

Harassment or bullying behavior
Contains mature or sensitive content
Contains misleading or false information
Contains abusive or derogatory content
Contains spam, fake content or potential malware

Block Member?

Please confirm you want to block this member.

You will no longer be able to:

  • See blocked member's posts
  • Mention this member in posts
  • Invite this member to groups
  • Message this member
  • Add this member as a connection

Please note: This action will also remove this member from your connections and send a report to the site admin. Please allow a few minutes for this process to complete.

Report

You have already reported this .

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!