Remittance advice

I can’t seem to find how to create a remittance advice when I’m paying multiple invoices for one supplier.
All I need is something that shows, amount, date of invoice and amount.

Is this possible?


I’ve just found 'View Payments", and this would be perfect if it showed the purchase invoice number paid rather than the QF ref, and had the ability to create a PDF from it.


There is a separate thread discussion related to this subject. Since this discussion was started we have included the ability to send remittance advice emails, although at this stage we don’t feel emailing PDF receipts is the way to go. You can pickup the conversion here, I will close this thread just in the interest of keeping all the relevant discussion in one place.