Supplier Remittance

[Sthembie]

Good Afternoon

Could you please assist,I am struggling to get the supplier's remittance.
I go to view...suppliers...monthly/periodic...remittances,I then select the suppliers name,period start and period end.

I then get the message that says There are no customers/suppliers in the specific range.
What confusing me is that I'm using correct dates

Thanks
Sthembie

[Neville Bailey]

If you are using Supplier Categories, make sure that the filter for Category is not set to None.

[Sthembie]

Hi Neville

Thanks for the response I've just checked and it is set to none....is it possible to change it because it seems there is no other option.

Thanks again
Sthembie

[Mike C]

Hi Sthembie - are you are using the Supplier Accounts to enter you Supplier Invoices and payments?

If so - have you updated them? If the batch has not been updated, then they will not reflect in the remittance.

If you do not have different categories, then you will not able to change it from "00-None".

This is how the window might look:



The other option could be if you have your Suppliers entered as General Ledger Items and are doing the processing via journals. If that is the case then you will not be able to print remittances in this way.

[Sthembie]

Thank you all for helping me out,much appreciated.