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  • Remittances not showing since Jan 24

    When I go into Print Remittance, the actual remittances are not there, the last payments I can see were made before Jan 24 and I can see everything else - my most recent ones are not even in the drop down list...???

  • Remittance advice

    Hi, I'm hoping you can help. I have a supplies remittance that needs to be sent to two emails addresses. I have both email addresses on their supplier account, however it only sends to email 1. Is it possible to send to both email addresses without…

  • How do I add the total value of a remittance onto the subject line of the email

    One of my suppliers has asked for this and I can't see any way of doing it. When I tried it the system just put the first value from the remittance advice onto the subject line and not the total. Can someone help? Thanks

  • how to include invoice number/ supplier reference information for suppliers when using e-payments in sage50

    I am using Sage50 and have just started doing e-payments (combined Barclays.net so we upload a CSV file). We don't send remittances normally. Instead, when we create the payments manually within Barclays we would include the invoice numbers or account…

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