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A supplier remittance tells your supplier which invoices a payment covers. This article shows you how to print or email a remittance advice from Workshop Software after paying a supplier.
The purpose of this article is to show you how to print or email a remittance. Once you have completed a supplier payment (see guide below for how to complete a supplier payment) Processing a Supplier Invoice and Payment Once you have complete a payment, you will be at the following screen. Select the 'Export' button shown in the screenshot below. From there you can select to either print your remittance or email it.
Frequently Asked Questions
Will this affect existing supplier invoices or purchase orders?
Changes to supplier details apply going forward. Existing supplier invoices and purchase orders retain the information that was recorded at the time they were created.
