Posted by AccountsPortal Gidon on 14 May 2012
Keep your suppliers and customers informed by sending them detailed explanations of the payments you have made to them. You can now generate Remittance Advices for all Supplier Invoice Payments and Customer Refunds. Save to pdf, create a printout or simply email them directly from AccountsPortal. Remittance Advices are also fully integrated with the Email Templates feature.