Hopefully easy one…some of our suppliers are requesting remittance payment listing with payment…is there something in Epicor (reports maybe) which we can supply them to know what is being paid if more than one of their invoices is paid on one payment. Thank you in advance.
The system generated a Remittance advice on process payments. You can customize it to your requirements. We use APM to email it to the suppliers when processing payments. It works exactly the same manner as check print. For suppliers marked for electronic payment instead of check it prints the remittance advice.
Vinay Kamboj
thank you