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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.
