Remittance Main Tab

This tab lists outstanding transactions for the supplier. The matched value updates as you select items on this tab.

Note: The Total and Matched Value must be equal before you can generate the AR receipt.

Click the Show children option to display transactions against a child accounts of the selected customer.

If you try to assign the remittance for checking and the remittance total has not been set, you are prompted to set this to the Matched Value.