How to Print Remittance Notes

Remittance Notes can be printed at the same time checks are to be printed or they can be printed separately. When a single invoice is selected from the browse screen, if there is a remittance note on record, the option for will appear in the toolbar.

How To:

1. Select an invoice in the browse screen that has a status of PAID or FLAGGED.
2. Click the option for in the toolbar.
3. Confirm that you wish to print in the Print Remittance dialog box.
4. Confirm that the print preview is correct and select Print.

 Tips:

• Paid invoices will include the check number and date paid in the Print Remittance dialog box.
• Notes can be added and edited through the Communications Center while an invoice is selected in the browse screen or currently being viewed.