Remittance Advice

Form ID: (MB.AP.60.00)

This report displays remittance advice for payments.

See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Supplier: The supplier that you want to print remittance advice for.
• Batch Payment Ref#: The reference number of the Batch Payment that you want to print remittance advice for.