Viewing remittance advice

To view remittance advice:

  1. Select Billing > View Remittance Advice.
  2. Select the facility.
  3. Select the ship to.
  4. Select the remittance number.
  5. Optionally, filter remittance advices by date. To filter by date, specify the Remittance Start Date and Remittance End Date to create a date range.
  6. Click Continue.
  7. To the left of the remittance advice, click the View button.
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