Remittance advice

The remittance advice document provides the details of the payment made by the customer. The details include the parts, price, and the quantities. You can review the paid invoices and the payment history, after the customer imports the remittance advices in the application.

Remittance advice can be related to miscellaneous invoices. If the miscellaneous invoice is published, the status of the corresponding remittance advice is set to Paid.

The remittance advice functionality is integrated with the application. You can configure the remittance advice alerts on the Alert Configuration page to receive the notifications. You can also select the remittance advice events, on the EMC Configuration page, that must be displayed on the Event Management Console.