Hi @KevinWright
When you log a payment to a supplier (this can be through the purchase itself, or through bank tagging), you will be prompted to send a remittance advice note by email:
Here’s the bank tagging screen:
Here is the ‘Log Payment’ screen:
It was added as an email option following feedback from the community.
To produce a PDF note, what you can do is look up the payment by going to the supplier record, clicking View, and selecting ‘All Payments’:
Click to view more details of the payment in question, and click ‘Print’ to produce a PDF.
I hope that helps!