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

Kat001 Member Posts: 12

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
    Acctd4 Accredited Partner Posts: 3,181 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    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:

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)