Hello NMNLLIFE - I am assuming that your payment receipt status = "Entered" and you are not able to generate a manual remittance against that receipt.

Take a look at the payment entry transaction used under Setup, A/P-A/R accounting and go to the Steps tab.

If the "Remittances" flag is checked under Deposits/Remittances then create a remittance under A/P-A/R accounting, Remittances, Manual remittance entry.

Hi,

Does your payment entry transaction type require a remittance?

Regards,

Pam