Printing and Posting Remitted Drafts

Open the A/P Posting Draft Remittance form.

Click Print to print and review the A/P Posting Draft Remittance Report, which lists the remitted drafts to be posted and printed.

Select the bank code associated with the record(s) you want to process.

Select the range of vendors to process.

Select Display Report Header to include report headers in the output.

Select Print and click Process to print the statement.

Select Commit and click Process to post the drafts and populate the grid with this information: