Creditors Transaction - Payment - File - Remittances

Use this option to print creditor remittance advices for a manual payments batch.

1. Display the Creditors Transaction - Payment screen.

Refer to "Creating a New Creditor Batch" or "Recalling a Creditor Batch".

2. Select the manual payments batch you want to print remittance advices for.

You can also select and print remittances for other batch types from this screen.

3. Select FILE | REMITTANCES.

Micronet displays the Select Output Device screen.

4. Select whether you want the remittances displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

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.