Print the Remittance Advice Report

After you print vendor checks and assign check numbers, you can print a copy of the Remittance Advice report.

This report is a list of the vouchers that you paid by check.

To print the Remittance Advice report:

1. In the Navigation pane, select Cash Mangement > Vendor Payments.
2. Open an existing payment run or create a new run and select vouchers to pay.
3. On the Select Vouchers page of the Vendor payments form, click Process Payments on the actions bar.
4. In the warning dialog box that lets you know you are about to make permanent changes to your Vantagepoint database, click Proceed.
5. On the Printing and Numbering page, use the action in the actions bar of the Payments grid to print payments and assign numbers.
6. On the actions bar of the Payments grid, click Other Actions Print Remittance.