REMITTANCE ADVICE - COMBINE SUPPLIER ONTO ONE PAGE
How do you combine this information into one page? Or should we get rid of Reckon and seek another accounting software?
Comments
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Arent you sending remittances to different supplier?
Other software suites might do what you want but they might have other flaws or bugs
Zappy
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A remittance advice is usually confirmation of a payment made on a particular day. Since you seem to want to combine payments made over a 9-month period, I don't think you will find another accounting software that does this. You could generate a supplier payments report showing all payments over this date range and send that instead.
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Hi JudyA,
Thank you for replying. I wanted all individual payments (not combined) made to the supplier for those dates to show on one remittance advice. I didn't want to print/email ten individual ones. Below is an example from one of our suppliers. There were other ones (a whole year), but I think this one gives a better picture.
Regarding the supplier payment report, there is too much detail. But thank you.
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Hi @rubys
I still think you should be able to modify the supplier report to show what you would like it to show. Something like this perhaps:
You can rename the report to "Remittance Advice" if you want to as well. When you get it to show what you want it to show, don't forget to memorize the report so that you can recall it any time.
HTH
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If only it were that simple. This report does not show the invoice number. Also, could our company logo be placed on this? It's currently displayed on our Remittance Advice.
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