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Configure Banking Company Remittance information - printed Invoice A/R
I would like to populate remittance Banking Information on the printed invoice form sent to customer, based on the customer's subsidiary. I would greatly appreciate any advice or recommendations on best practices for setting this up. Currently, here is an overview of the remittance information displaying at the bottom page…
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How to edit Make Checks Payable To field on the Remittance Slip?
Hello, Could someone please walk me through on how to change the address in the remittance slip section and also I'm not sure why our company name is displaying twice on there. Please advise on how to remove one. Thanks, Liz
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Remittance slip not printing for some customer statements
Hi! Is there a reason why remittance slips do not get printed with the customer statements for some customers? e.g. Generate statements - print, PDF shows remittance slips for some customers but not others, the PDF is empty below their statements where the remittance should be FYI - Print Remittance Form With Invoices…