Vendor remittance by date
One vendor. A payment period. A clear remittance to send.
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New remittance tools are in the 1.19.48 release preview. See availability.
| Date | Reference | Payment |
|---|---|---|
| Oct 02 | BP-1041 · Bank | $1,000.00 |
| Oct 09 | BP-1055 · Card | $850.00 |
$2,000 in bills less $150 in credits.
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One vendor. A payment period. A clear remittance to send.
Explore featureChange the lines you selected. Keep the rest as they are.
Explore featureYour six most useful actions, in a consistent place.
Explore featureKeep bills, credits, and the net payment together.
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Explore featureChoose the document that fits the question. A bill remit shows applied payments on one bill. A payment receipt explains one payment’s bills and credits. A vendor remittance brings a payment period together.
Our guides explain the difference with examples, so you can give your vendor a document that makes sense.
Find the right remittanceBill remittance lists the payments applied to a paid or partially paid bill.
Payment receipts keep selected bills, credits, and the net payment together.
Vendor Remittance collects verified saved bill payments for an inclusive date range.
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Compare a bill remit, a payment receipt, and a vendor-period report.
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