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. Customers and suppliers can view the paid invoices and the payment history, after the customers import the remittance advices as files in the application.

Remittance advice can be related to miscellaneous invoices. If the supplier creates and publishes miscellaneous invoices, the status of the corresponding remittance advices can be set to Paid.

The remittance advice alerts are received based on the values set on the Alert Configuration page. The remittance advice events are displayed on the Event Management Console based on the values set on the EMC Configuration page.