Printed Remittance Advice


How do i print off a remittance advice. My clients do not wish to be emailed just simply sent a remittance for multiple invoice payments. I need it to pull down their invoice reference,the internal quickfile reference and the value paid an the date it was paid on. This would then be printed off along with their payment.

Many thanks,


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Try this, go to client screen, click on view, you will see many options on drop down many, click on all payments


Thanks for your response but it doesn’t pull through their invoice reference/supplier reference so is meaningless to them?


We don’t currently support printed remittance advice slips only electronic, this is a feature that has been recommended a couple of times before so may well be covered in future upgrades.

Pleased to say this has now been implemented, you can view more details here:

Notice: Printing Payment Slips

I also cover some planned additions to this feature in the link above.

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