Payment advice information

Hi, 

The common user process is that a payment advice report is automatically created and emailed to the suppliers. 

The setting you describe, will create / run the supplier payment advice report (uniform remittance advice) report. The report creates different outputs (PDF) per supplier. The report header lists the supplier information, and the lower portion of the report lists the invoices.  Assuming a payment order where the payment order lists a payment format that creates the remittance advice and 3 different suppliers where the suppliers are set up as you noted, at create payment order you should see report archives that would produce three different PDF files.   

I would say, the remittance advice already has the supplier information at the top of the report. 

Best regards

Hi there

Please advise the Document Footer on a Payment Advise , where or how can we update the Contact details , is it from the Company ?

what is the Report called please

anyone knows please

Thank You for the heads up and reply Thomas!

Please advise me the Document Footer on a Payment Advise ,

where or how can we update the Contact details , is it from the Company itself ?

Please see below on the footer , should i require to change the telephone no's

Thanks M