Printing remittance advice

Before you can perform this task, the remittance advice document must be generated. To verify this, the value of the Has Remittance IDM Document column must be Yes. For more details, see Processing Payables payment output files.

  1. Select Payment Output Files.
  2. Select a record.
  3. Select All Actions menu > Print Remittance Advice.
  4. To print only a specific transaction within the record, perform these steps:
    1. Open a record.
    2. In the Payment Output File Details section, select a transaction.
    3. Select All Actions menu > Print Remittance Advice.
  5. Specify this information:
    Print All
    If applicable, then select this check box to print all remittance advice documents for the payment output file.
    To, From
    If applicable, then specify a range. These fields are only available if the Print All check box is blank.
    Remittance Advice Printer
    Select the printer name.
  6. Click Submit.