ACH Remittances

  • ACH Remittances

    Posted by Shian King on June 14, 2023 at 9:10 am

    Hi, we recently set up our ACH remittances to send automatically to our Vendor’s emails. I know I could add my own email to get a copy, however, is there another way I can print remittances somewhere in NAV after every thing is posted for future reference? We do not want to print every remittance, but the pros with that option was it allowed us to have a copy saved to a file vs. now that everything is auto emailed, it does not give us that option to save it to a file.

    Shian King replied 3 months, 2 weeks ago 3 Members · 5 Replies
  • 5 Replies
  • Marni Stallings

    June 14, 2023 at 9:54 am

    If you have access to the mailbox it was sent from, you can pull up the sent emails.

    • Shian King

      June 14, 2023 at 10:19 am

      Thank you, I will keep that in mind!!

  • 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.

    • Shian King

      June 14, 2023 at 10:25 am

      Where can I find the Vendor remittance report? I searched it in NAV and do not see anything. This would be really nice to use!

    • Shian King

      June 14, 2023 at 12:10 pm

      Never mind, we found it! Thanks so much!!

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