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Remittance advices update
03-19-2015, 06:54 AM,
#1
Remittance advices update
Wondering if there has been an update on using remittance advice.
The manual currently says this feature has not been implemented.

Looking to print AP Checks.
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03-21-2015, 01:43 AM, (This post was last modified: 03-21-2015, 01:43 AM by TimSchofield.)
#2
RE: Remittance advices update
The remittance advices are working (you should see the option under receivables->Reports) though the pdf could do with a little TLC. There is a script for printing a cheque (PrintCheque.php). I think ass more of the world moved from cheques to bank transfer this functionality got left, but I do remember using it a few years ago so it could be made to work again.

Tim
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03-24-2015, 11:01 PM,
#3
RE: Remittance advices update
My Payments screen prints remittance advice when using "Check" as payment type. I have modified it to fit our pre-printed check forms. There are 3 section. 1 for the check, 1 for remittance advice that goes with check (includes Reference (invoice) and account number, and final section is a repeat, to be torn off and filed with original invoice.
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