This may be a very simple thing, but I can't for the life of me figure it out!
A client has asked for a remittance advice. The invoices were entered and the payment made. I know I can generate a remittance while filling in the Supplier Payment section. But how do I print a remittance for a transaction that has already been processed?
A quick Google search said to go to the Bank Accounts module and click "remittances", but there is no such option for me!
Any help would be greatly appreciated!
Replies (4)
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You don't say what version of Sage 50 you are using. However, in the Bank Accounts module, the Remittances option may be listed on a drop down menu under Payments.
Ah, the Essentials variant of Sage 50 Accounts has reduced features compared to the more expensive ones. I'm looking at Sage 50 Accounts Professional v24.
Does this link help? https://my.sage.co.uk/public/help/askarticle.aspx?articleid=27375