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Reprint a remittance

Updated over 2 months ago

To reprint a remittance advice:

  1. Click Creditors, Suppliers, Enquiries, Purchase Transaction.

  2. Find the required transaction.

  3. Click the pop-over, three dots icon and select Reprint Remittance Advice.
    ​Note: Only payments that have gone through the Remittance BACS process will show this option.

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