ERP Payables: Future Dating of Remittance Advice notes

You can prepare payments to Suppliers in advance and post-date the advice notes to match the payment date.

Introduction

Post date the Remittance Advice notes for Supplier Payments


Introduction

When you may wish to prepare a batch of payments in advance for your Payable Accounts, you can post-date the remittance advice to match the actual payment date.

This can be useful where you may want to prepare payments in advance of a long weekend or public holiday.

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Post date the Remittance Advice notes for Supplier Payments

 

  • Go to Payables > Manage / Pay Accounts.
  • Enter the Due date as the future date you would like to have on the remittance advice notes that are sent to your Suppliers.

Note: The payment will be dated on the day you create the payments.

 

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Last updated: 25 May 2022.