Whoever receives the remittance advice should immediately compare it to the amount of the payment received to make sure they match.1 It can then be filed with invoices and other important documents for the client who sent it or scanned into a computer system if payments are tracked electronically...
Remittance Advice functionality really needs to be improved. They also default to having the company payment details at the bottom too (where Intuit suggest they go on the invoice template) which then confuses people who receive them. I do cringe a...
CustOutPaym_SE_BGAG Class [AX 2012] CustOutPaymAdviceController_CHLSV Class [AX 2012] CustOutPaymAdviceDP_ATEDIFACT Class [AX 2012] CustOutPaymAdviceDP_CHDebitDirect Class [AX 2012] CustOutPaymAdviceDP_CHLSV Class [AX 2012] CustOutPaymAdviController_CHDebitDir Class [AX 2012] CustOutPay...
CustOutPaym_SE_BGAG Class [AX 2012] CustOutPaymAdviceController_CHLSV Class [AX 2012] CustOutPaymAdviceDP_ATEDIFACT Class [AX 2012] CustOutPaymAdviceDP_CHDebitDirect Class [AX 2012] CustOutPaymAdviceDP_CHLSV Class [AX 2012] CustOutPaymAdviController_CHDebitDir Class [AX 2012] CustOutPay...
CustOutPaymRecord_NO_TP200_NO_Advice Class [AX 2012] CustOutPaymRecord_NO_TP200_NOTrf Class [AX 2012] CustOutPaymRecord_NO_TP200_NOTrfMsg Class [AX 2012] CustOutPaymRecord_NO_TP200_NOTrfStc Class [AX 2012] CustOutPaymRecord_PaymTransfer_Local_LT Class [AX 2012] CustOutPaymRecord_Pay...