Accessed via Purchase Ledger from the Accounts Menu
Reprint Remittances allows the view of all previous Payment Run Batches, both Complete, Confirmed and Unconfirmed.
DETAILS - lists those invoices paid and those chosen for deletion during the Payment Run process. Further details of the reconciliation of the invoices paid are also available.
GO TO - Find a pay batch
DATE RANGE - show all autopay records created within a date range
OUTPUT BACS - For BACS pay runs re-output the BACS file.
TOGGLE - View all or just complete payment run records.
REPRINT BATCH - Reprint remittances for the highlighted payment run
Remittances may be reprinted at Batch level, or for the individual Supplier via the DETAIL option.