Use this option to print creditor remittance advices for an automatic payments batch.
Refer to "Creating a New Creditor Batch" or "Recalling a Creditor Batch".
You can also select and print remittances for other batch types from this screen.
Micronet displays the Select Output Device screen.
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Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports". |
Micronet prints the remittances (if selected) and redisplays the Creditors Transaction screen. The batch remains open for additions and printing.