Print or email a supplier remittance

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.