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