Bank - Remittances

I have made a couple of BACS payments in suppliers today and have gone in to Bank - Remittances, but they are not showing up in non-printed or printed?

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  • Hi Ann,

    If you import payment transactions, remittances aren't created when you later allocate the payments to invoices.  I'm assuming that AutoEntry is going to work in the same way, but you may want to check with Sage support.

    This would explain why the remittances aren't showing.

    Kind regards,


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