Customer Remittance Advice

 

AN OPTIONAL REMITTANCE ADVICE CAN BE INCLUDED WITH THE CUSTOMER STATEMENT, FOR INCLUSION WITH SETTLEMENT OF ANY OUTSTANDING STATEMENT BALANCE RETURNED BY THE CUSTOMER.
 
WHEN THE STATEMENTS HAVE BEEN PREVIEWED AND ARE READY FOR PRINTING, SIMPLY TICK THE RELEVANT "INCLUDE REMITTANCE ADVICE"
 
 
Include Remittance Advice
 
To include a remittance advice along with the Customer statement simply tick the box "Include Remittance Advice".
 
A separate page detailing the remittance details will print along with the statement
 
 
Print Own Business Name and Address
 

Should you not have any pre printed stationery on which to print the remittance advice simply tick the box "Print Own Business Name and Address" and the program will create letterhead which will print on each remittance advice.

The Remittance Advice indicates the following: 

  • Customer Name and Address
  • Closing Balance Due
  • Comment for the Customer to complete should a different figure to that of the balance be remitted.

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

GeneralBureau Users OnlyCompany SetupCustomersSuppliersProductsOpening BalancesCustomising for your useSales EntrySales Invoice PrintingCustomer StatementsReceipts EntrySales Related ReportsBad DebtsPurchases EntryPayments EntryPurchases Related ReportsBank TransfersReconciling Bank AccountsCorrections and DeletingVAT ReportingDirectors TransactionsSubcontractorsPrincipal ContractorsFixed AssetsReportsPetty Cash TransactionsLease RepaymentsHire Purchase RepaymentsDirectors Salary / RemunerationThesaurus Payroll JournalThird Party Payments / Form 46GJournal EntryAudit FileAccounts ProductionStock ControlArchive TransactionsBacking up your Company FilesRestoring a Back UpCSV ImportSchools Version