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.
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.