You can print remittance information associated with a bill payment using the following methods:
- Print Checks screen:
Navigate to Bill Payments > Print Checks. Here, you can print either one or two copies of the remittance per bill payment. This option is ideal when issuing checks and including remittance details
- Vendor Bills Paid report:
If you need to send multiple remittances, generate the Vendor Bills Paid report from Report Center. This report provides a summary of bills paid to vendors, making it useful for communicating payment details collectively.