Sage Remittance Advice – Account Number Field
I pay most of my suppliers through internet banking.
After I have completed the internet bank transaction, I record the purchase invoice as paid, and then use the Bank Remittance report in Sage.
I email remittances to my suppliers, so after previewing the remittance advice, I export it as a pdf and then attach it to an email.
My larger suppliers have given me, as their customer, an account number, and they, sensibly, request that this is shown on a remittance advice.
Sage’s remittance advice doesn’t have a field to show the account number given to me by my suppliers.
Nor can I find a field in the supplier’s record on Sage where this can be recorded, and then subsequently entered as a variable using the report designer.
Can anyone tell me how I can do this?
As an aside, the remittance advice template has a grey background which, apart from looking quite unpleasant, if printed will use unnecessary and wasteful amounts of printer ink.
I have redesigned my sales invoices to appear smart and highly professional, but have hit a wall on removing the tombstone grey from the remittance advice.
Any help here would be appreciated.
I am using Sage 50 Accounts Professional 2010 (V16)