Remittance advice of suppliers invoice
There are two ways to print or send by email a remittance advise:
- click on the Remittance advise item in the menu within a supplier invoice
- select the invoices that interest you from the supplier invoices list and click on Remittance advise within the menu
The screen is divided in two parts: to the left you can: select Language and Layout, specify if you want to print or send the document, and write a custom email text or use the one suggested by Sengerio. To the right you can see a preview of the document.
All the Remittance advises are saved in the archives. Access the data of a supplier invoice and click on Printed or sent remittance advises in the menu inside to view those for that specific invoice.
In the list click on the envelope icon to view the sent email text and to follow the events (for example, if it has been delivered or not).