Editor
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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
How to send supplier payment remittance batch and individual
1.
Navigate to the Accounting Module, then select 'Vendors' and proceed to 'Payments'.
2. Choose the Payment (individual/ batch payment) for whom you wish to generate and send the payment remittance report.
3. Click on the "Action" button and choose the "Send receipt by email" option.
An email template will appear, allowing you to modify any details as needed.
4. Select the "Send" option to dispatch the email.
2. Choose the Payment (individual/ batch payment) for whom you wish to generate and send the payment remittance report.
3. Click on the "Action" button and choose the "Send receipt by email" option.
An email template will appear, allowing you to modify any details as needed.
4. Select the "Send" option to dispatch the email.
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