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Supplier Remittances

Lesley AnneO
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Hi

My Sage is set up to email Remittances but we are currently updating our system and I cant email them at the moment.

How do I change remittances to go to the spooler for me to reprint

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    Hi Lesley this sounds like you need to check the setting in Purchase Ledger > Utilities > Ledger Set Up > Ledger Settings.

    On the Payment Groups tab you will see all your different payment groups (or there will be just one if 'All accounts use same payment method' is ticked).

    The 'Payment Document' setting will dictate whether remittances are printed, emailed, etc.

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  • 0
    SUGGESTED

    Hi Lesley this sounds like you need to check the setting in Purchase Ledger > Utilities > Ledger Set Up > Ledger Settings.

    On the Payment Groups tab you will see all your different payment groups (or there will be just one if 'All accounts use same payment method' is ticked).

    The 'Payment Document' setting will dictate whether remittances are printed, emailed, etc.

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