Our vendors are quite steamed about the illegibility of our remittance statements. I couldn’t find a setting to make it show just the invoice number and amount.
The workaround is to print or email a separate remittance from Xero. Open the paid bill, click the payment, then Options → View Remittance (PDF). I’d preview one first and make sure it gives your vendors what they need.
Our vendors are quite steamed about the illegibility of our remittance statements. I couldn’t find a setting to make it show just the invoice number and amount.
The workaround is to print or email a separate remittance from Xero. Open the paid bill, click the payment, then Options → View Remittance (PDF). I’d preview one first and make sure it gives your vendors what they need.