Is there a way to produce a remittance advice when making payments using AP manual check and payment?
We are not set up yet to pay ACH's through Sage check printing and electronic payments, so we are entering ACH payments through manual check and payment.
I'm using Sage 100 Premium, 2017.
Thanks.
I would suggest a custom report. You could do it from the data entry (but you would have to print before updating) or on the history files and use a parameter to do a date range.
Bvulliamy great idea. In addition, I would setup a UDF Field on the Vendor Masterfile so they can check which Vendors need a remittance advice and then print the report off the data entry tables before…
