Hi Lambotharan,

When you amend details of a supplier payment, this amendment doesn’t affect the remittance. To be able to print a remittance with the correct information on it, you will need to delete the original supplier payment and repost a new supplier payment with the correct details. This will create a new remittance with the correct details that you can print.

Remittances in Sage Accounts can only be printed for supplier payments, not bank payments. However, you can log this as a suggestion to improve our Sage Accounts software on our Ideas Community: https://communities.sage.co.uk/ideas/

To log your idea select Sage 50 Accounts and then Submit an idea.

Once logged, we’ll be able to use your idea and help us to shape your Sage software. Other customers will also be able to vote on your idea.

Full info on remittances in Sage 50 Accounts here.

Hi Donna,

When you enter a supplier payment in Sage 50 Accounts, Sage 50 Accounts Plus or Sage 50 Accounts Professional, you can also create a remittance to send to your supplier along with the payment. You can find full info on this here.

Or, if you're using Sage Instant Accounts or Sage 50 Accounts Essentials, you can find full info on how to process remittances in these variants here.

If this has answered your question, please click on the ‘This helped me’ link below.

Hi Donna,

You can only create a remittance during the payment. To resolve your query you can delete the payment you've already made and then repost it, creating the remittance as you repost it.