Remittance Advices for a Write Cheque payment

Legacy KB ID: 5052

Question

Why can’t I create a Remittance Advice for a cheque payment I am making? 

Answer

Enter a bill for the payment first and then pay the bill. 

The Issue

Remittance Advice is a notification to a Supplier for a payment being made to settle an issued Bill (inward tax invoice). To generate the facility, you must use the Pay Bill function. 

A Write Cheque function does not presuppose an existing Bill and will not activate the Remittance Advice feature.

 Solution

Enter a bill for the payment and then pay the bill. You will then be able to print or email a Remittance Advice.

 



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Need more help?

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How did we do?

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Tracking Serial Numbers in Reckon Accounts

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