How do you send a remittance advice out of essentials?
Some clients on accruals pay their creditors process the payment in their Bills area and then send a remittance advice to the supplier. It's important in their procedures and they were able to do this with their desktop myob version
Some clients on accruals pay their creditors process the payment in their Bills area and then send a remittance advice to the supplier. It's important in their procedures and they were able to do this with their desktop myob version
