Can you send past Remittance Advice to one supplier for a certain period of time?

Kat001

I have had a request from a supplier to provide remittance advice for the past 6 months. The email address was changed and not notified. Is there a way to do this for 1 customer for a certain period without going through hundreds of remittance slips and selecting the ones you need?

Thank you

Acctd4

Hi @Kat001

The Remittance forms are generated automatically as per Bill Payments so not specifically from that feature. However, you can create your own custom version as a report, in multiple ways.

Using the Supplier Balance Detail report (under the Reports dropdown menu > Suppliers & Payables), you can Modify this to the one Supplier for a specific Date/Date range , change the Report Title &/or Subtitle & also add/remove Columns: