Payment Advice Report¶
This report has a single page for each supplier. The report format uses the default Cheque format set in Database Setup. This report can be printed and manually faxed to a supplier to advise that a DDT payment has been made.
This report has a single page for each supplier. The report format uses the default Cheque format set in Database Setup. This report can be printed and manually faxed to a supplier to advise that a DDT payment has been made.