The original Remittance Advice slips are printed from Print Direct Payment Edit Report / Remittance Advice but after the payments have been posted in Print Payment Register and Post, they can only be reprinted from this utility.
Before the Remittance Advice slips can be printed, all valid postings for any currency must be posted through the Print Payment Register and Post.
The prompts to reprint Remittance Advice slips are:
Uncheck this box to print the Direct Credit Remittance Jasper documents and mail them to the vendors.
Check this box to email the Direct Credit Remittance Jasper documents after the A/P Direct Credit report has been accepted, to Vendors who have contacts setup with an email address and are flagged to receive a "Remittance Advice" in Contacts.
Note: If your firm uses the Crystal or Jasper Forms option to
print documents, the Remittance Advice Slips can be printed in this
forms control format using the standard report name TX_APAP32.
For information on Crystal or Jasper Forms setup, refer to Customer Forms.
A Document Log is generated after the print run indicating which suppliers were sent emails and which documents printed.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |