Remittance Advice
When in a supplier - have the option to print Remittance Advices for the supplier
(Currently you need to go into bank, find transaction in Account Transaction, open, click on options then view Remittance
or alternatively have option to view remittance directly after updating "match".
There definitely needs to be an easier way to access this report.
Following on this
When the Remittance is printed - should the payment match be split between branches but SAME supplier i.e one payment split between 7 branches, the Remittance prints matching per store (which is perfect) but somewhere on the Remittance Report needs to be the total of the bank transaction from the bank. (Currently the only totals you can see is per store)
Nadine Fenn
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