I need to send suppliers a remittance advice and we are running version 8.1 standard. I have found the payments option under the purchase ledger and can choose what we want to pay. I can also click ordered to prep the payment but still cannot get a remittance.
When clicking print which I assume will create a remittance we get a warning box saying 'no form defined, please check form definition'. It is not clear to me where to define it to use the remittance template as it does exist when looking at settings.
Any feedback would be appreciated.
This answer was correct
Created byMartins Ebersteins18:15 30 Aug 2016
You will need to develop a document form for the payment so that you can print is.
You can read more about document forms here:
You can try to use standard forms / develop one on your own or we can design the form for you.
Eberstein Business Solutions
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