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    • Remittance Advice Summary

    in Payables, Payments & Cash Management 1 comment

    Summary:

    Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) process.

    All I get at the moment is the log from the process which does not detail who and what was included in the remittance process.

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