Learn how to generate, email and print remittances in Sage 50 Accounts.
This event has now taken place but a recording is available:
Slides for this session:
Sage 50 Accounts - Remittances.pdf
Recent Q & A:
| Question | Answer |
| Can I send all the remittances in one go - will they go to each email address | Yes, you can configure this in Settings > Email defaults and then apply to the layout you wish to use here are the steps > |
| Can you redo a remittance after purged or deleted? | No - as you can't undo a purged or deleted record. If you took a backup prior to deleting the remittances you could always restore if you needed to print again. |
| If "always create remittance" isn't selected, and you don't create it during the supplier payment, how do i get it after the payment has been saved? | You can't unfortunately, the button has to be clicked before saving the payment. The supplier payment (PP) transaction would need to be deleted from the audit trail. You can then post the supplier payment again, and click Create Remittance before saving the payment. |
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How do you know which email address it will go to, is there a way you can check?
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Yes, this can be checked in Settings > Email defaults, here you can make changes and re apply the email settings for the remittances |
| Can we amend the rem adv to show Ex Ref instead of Ref? | Yes you can, please refer to the following steps > |
| Hi, I have Sage 50 Accounts Professional but cannot see remittance tab anywhere? Where can I find this? | It is within bank but sometimes, depending on your screen layout, you may have some icons grouped together for example they may be grouped under an icon called Payments. |
| How can I add my company logo to the template? | The following article explains how to add a logo > |