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July 24, 2020
Question

Suppliers Remittance

  • July 24, 2020
  • 1 reply
  • 0 views

Once I pay suppliers, I then email the remittance to them however the remittance is not showing their account code.  This is already set up under the supplier details so it is already there yet it is not showing up on the remittance.

 

How do I show the account code when I am sending the remittance?

1 reply

July 24, 2020

Hello Sammyjoe1309, 

 

Thanks for posting on our Community page,

 

The account code doesn't show on the remittance if you type it in on the memo section on the bill payment it will then show up on the remittance for you.