Setting up a Remittance Template

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    Set up a Remittance Template


    Use as the template for cheques. You need to set up the remittance advice template using Document Styles.
    1. On the main menu, click Maintenance > Documents > Document Styles.

    2. In the Document Styles window, in the blank row at the top of the table, enter "Remittance Advice" in the Description field.

    3. Select the Enabled check box.

    4. Click in the Word Template cell, and then click the Ellipsis button Ellipsis button that appears.
      The Browse to Template window appears.

    5. Locate and select the Remittance Template.

    6. Click Open.
      The Remittance Template is selected.

    7. Click the Type cell on the Document Styles window, and then select Supplier Payment from the drop down list.

    8. Click the OK button to close the Document Styles window.