Remittance advices of payments to vendors can be easily generated from the AP Payment journal when you click Function / Generate payment : There you create the file to send to the bank as well as the Payment advice.
But what about if you don’t / can’t generate a file (a kind of “manual” payment method, where you then go and enter the payments manually in a bank system, or write cheques manually). Is there still a way to produce payment advices ?
This payment advice need to show one vendor per page, the address of the vendor, and the detail of invoices paid. Exactly like the report printed when a file is generated.