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To produce remittances, you need to select the supplier you want to pay and the invoices to be included for payment on the remittance advice. You can also include the supplier’s credit notes on a remittance advice.
Using this option you can also edit or delete and re-edit remittance advices until the details are correct. Once you create remittance advices, you can print and email them. You can also use this option to print cheques.
You can email documents in either PDF or HTML format.